How To Fix FTR_TEX1118 - Enter &1 for line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 118

• Message text: Enter &1 for line item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1118 - Enter &1 for line item &2 ?

  The SAP error message FTR_TEX1118, which states "Enter &1 for line item &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a required field for a specific line item is missing or has not been filled in correctly.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Mandatory Field: A mandatory field that is required for processing the line item has not been filled in. This could be a field related to transaction details, such as currency, amount, or other relevant data.
  Incorrect Data Entry: The data entered may not meet the validation criteria set by the system, leading to the error.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled in for specific transaction types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the line item indicated in the error message and ensure that all mandatory fields are filled in correctly. Look for any fields that are marked as required in the user interface.
  Validate Data: Ensure that the data entered in the fields meets the expected format and criteria. For example, check for valid currency codes, numerical values, and other relevant data.
  Review Configuration: If you have access to configuration settings, check if there are any specific requirements for the transaction type you are working with. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into required fields and common issues.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as this can help you navigate the system more effectively.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.