How To Fix FTR_TEX1138 - No default exposure type found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 138

• Message text: No default exposure type found

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_TEX1138 - No default exposure type found ?

  The SAP error message FTR_TEX1138: No default exposure type found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to determine a default exposure type for a financial transaction or position. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Configuration: The exposure type may not be configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Missing Master Data: The relevant master data (like financial instruments or exposure types) may not be maintained properly.
  Transaction Type Issues: The transaction type being used may not have a default exposure type assigned to it.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the exposure type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO) and navigate to the Treasury and Risk Management section.
  Ensure that the exposure types are defined and that the default exposure type is assigned to the relevant transaction types.
  
  
  
  Maintain Master Data:
  
  Verify that all necessary master data is correctly maintained. This includes checking the financial instruments and ensuring that they have the appropriate exposure types assigned.
  
  
  
  Review Transaction Types:
  
  Check the transaction type being used in the transaction. Ensure that it has a default exposure type assigned in the configuration.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies that may be causing the issue. This can often be done through standard SAP reports or transaction codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_TEX (to manage exposure types).
  SAP Notes: Search for SAP Notes related to FTR_TEX1138 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1138 error in your SAP system.