How To Fix FTR_TEX1119 - Fill the required entry field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 119

• Message text: Fill the required entry field &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1119 - Fill the required entry field &1 ?

  The SAP error message FTR_TEX1119 with the description "Fill the required entry field &1" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that a mandatory field has not been filled in the transaction or document you are trying to process.
  Cause:
  The error is triggered when you attempt to save or process a transaction without filling in a required field. The &1 in the message will be replaced by the name of the specific field that is missing data. Common causes include:
  
  Missing mandatory fields in the transaction entry screen.
  Incorrect configuration of the transaction type that requires certain fields to be filled.
  User oversight in not completing all necessary fields.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Missing Field: Check the error message for the specific field name indicated by &1. This will tell you which field is required.
  Fill in the Required Field: Navigate to the relevant screen and enter the necessary information in the identified field.
  Review Configuration: If you believe that the field should not be mandatory, check the configuration settings for the transaction type in the SAP Customizing Implementation Guide (IMG) to see if the field is set as required.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the required fields better.
  Test the Transaction: After filling in the required field, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE, FTR_EDIT, or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and fill in the required fields.
  Training and Documentation: If users frequently encounter this error, consider providing additional training or documentation on the required fields for specific transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.