How To Fix FTR_TEX1142 - Some transactions were unmatched

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 142

• Message text: Some transactions were unmatched

What causes this issue?

Some business transactions were not able to find a matching position.

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?

Use transaction <DS:TRAN.FTREX21>FTREX21</> to match the unprocessed
transactions for the raw exposure manually.

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_TEX1142 - Some transactions were unmatched ?

  The SAP error message FTR_TEX1142 indicates that some transactions in the financial transaction management (FTM) module are unmatched. This typically occurs in the context of financial instruments, where the system expects certain transactions to match based on predefined criteria, but they do not.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry during transaction creation can lead to mismatches.
  Timing Issues: Transactions may not have been processed in the correct sequence, leading to unmatched entries.
  Configuration Issues: Incorrect configuration of the financial instruments or transaction types can cause mismatches.
  Currency Differences: Transactions in different currencies may not match if currency conversion rates are not applied correctly.
  Missing Transactions: Related transactions may not have been posted or may have been deleted, leading to unmatched entries.
  
  Solutions:
  
  Review Transaction Data: Check the details of the unmatched transactions for any discrepancies in amounts, dates, or other relevant fields.
  Reconcile Transactions: Ensure that all related transactions are posted and that they match the expected criteria.
  Check Configuration: Review the configuration settings for financial instruments and transaction types to ensure they are set up correctly.
  Currency Conversion: If currency differences are involved, verify that the correct exchange rates are applied and that all transactions are converted to a common currency for comparison.
  Use SAP Reports: Utilize SAP standard reports or transaction codes (like FTR_EDIT or FTR_LIST) to analyze unmatched transactions and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unmatched transactions in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and edit financial transactions.
  Testing: If changes are made to configurations or data, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Transaction Management.