How To Fix FTR_TEX1135 - Transaction category change invalid; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 135

• Message text: Transaction category change invalid; see long text

What causes this issue?

You have tried to change the transaction category in a way that is
not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The transaction category can only be changed in the following ways:
Forecasted Transaction -> Firm Commitment
Firm Commitment -> Asset/Liability
Asset/Liability -> Firm Commitment

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1135 - Transaction category change invalid; see long text ?

  The SAP error message FTR_TEX1135 indicates that there is an issue with changing the transaction category for a financial transaction in the SAP system. This error typically arises in the context of financial instruments and treasury management, where specific transaction categories are defined for different types of financial operations.
  Cause:
  The error message "Transaction category change invalid" suggests that the system has detected an inconsistency or an invalid operation related to changing the transaction category of a financial transaction. This can occur due to several reasons, including:
  
  Transaction Status: The transaction may be in a status that does not allow for changes to the transaction category (e.g., it may be already posted or settled).
  Configuration Issues: The configuration settings for transaction categories may not allow for the change you are attempting to make.
  Data Integrity: There may be dependencies or relationships with other transactions or data that prevent the change.
  Authorization Issues: The user may not have the necessary permissions to change the transaction category.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to change. If it is already posted or settled, you may need to reverse or adjust it before making changes.
  
  
  Review Configuration: Check the configuration settings for transaction categories in the SAP system. Ensure that the change you are attempting is allowed based on the current configuration.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about why the change is invalid and what conditions must be met.
  
  
  Data Integrity Check: Ensure that there are no dependencies or related transactions that would prevent the change. You may need to review related financial instruments or transactions.
  
  
  User Authorization: Confirm that you have the necessary permissions to make changes to the transaction category. If not, contact your system administrator to obtain the required access.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Consult with SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_EDIT (Edit Financial Transaction) or FTR_LIST (List Financial Transactions).
  Documentation: Review SAP documentation related to Treasury and Risk Management, particularly sections on transaction categories and their configurations.
  Training: If you are frequently encountering issues with transaction categories, consider additional training or resources on SAP Treasury Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.