How To Fix FTR_TEX1132 - Transaction processing finished successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 132

• Message text: Transaction processing finished successfully

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_TEX1132 - Transaction processing finished successfully ?

  The SAP error message FTR_TEX1132 typically indicates that a transaction has been processed successfully, but there may be additional information or context that needs to be addressed. This message is often related to financial transactions, particularly in the context of Treasury and Risk Management (TRM) modules.
  Cause:
  
  Successful Processing: The message indicates that the transaction has been completed without errors. However, it may also imply that there are warnings or additional steps that need to be taken.
  Missing Information: Sometimes, even if a transaction is processed successfully, there may be missing or incomplete data that could affect future processing or reporting.
  Configuration Issues: There may be configuration settings in the system that need to be reviewed to ensure that all necessary parameters are set correctly.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction that was processed. Look for any warnings or notes that may accompany the message.
  Check for Missing Data: Ensure that all required fields and data are filled out correctly. If any information is missing, update the transaction accordingly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into any additional steps that may be required.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to the Treasury module.
  Testing: If changes are made, consider testing the transaction in a development or quality assurance environment before applying changes in production.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FTR_TEX1132 message. SAP frequently releases notes that address specific error messages or provide guidance on best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, to manage and review transactions effectively.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the necessary actions related to the transaction.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.