How To Fix FTR_TEX1117 - Enter quantity for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 117

• Message text: Enter quantity for line item &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1117 - Enter quantity for line item &1 ?

  The SAP error message FTR_TEX1117 ("Enter quantity for line item &1") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a quantity must be specified for a particular line item in a transaction, but it has not been provided.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the quantity field for a line item is left blank or is not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the financial instruments or treasury settings that require a quantity to be specified.
  Data Entry Error: Users may inadvertently skip entering the quantity due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Quantity: The immediate solution is to go back to the transaction where the error occurred and ensure that a valid quantity is entered for the specified line item.
  Review Configuration: If the error persists, review the configuration settings related to the financial instruments or treasury management to ensure that the quantity field is set up correctly.
  Check User Input: Ensure that users are trained to fill in all required fields, including the quantity, when entering transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and risk management, such as those for managing financial instruments, derivatives, or cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes missing permissions can lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management for further assistance.