How To Fix FTR_TEX1143 - Error in transaction processing; see other messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 143

• Message text: Error in transaction processing; see other messages

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1143 - Error in transaction processing; see other messages ?

  The SAP error message FTR_TEX1143, which states "Error in transaction processing; see other messages," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error can be somewhat generic, meaning that it may not provide specific details about the underlying issue. However, it usually indicates that there is a problem with the processing of a financial transaction, and you will need to look for additional messages or logs to identify the exact cause.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include incorrect account numbers, amounts, or dates.
  Configuration Issues: There may be issues with the configuration of the treasury module or related components.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or bugs that are causing the transaction to fail.
  Integration Issues: If the transaction involves integration with other modules or systems, there may be issues with data transfer or mapping.
  
  Solutions:
  
  Check Additional Messages: Look for other error messages that may provide more specific information about the issue. These messages can often be found in the application log or in the status bar.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data is valid. Check for any inconsistencies or errors in the data being processed.
  Review Configuration: Check the configuration settings for the treasury module and ensure that they are set up correctly. This may involve reviewing transaction types, account settings, and other related configurations.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult Logs: Review system logs (such as the application log) for any additional details that may help identify the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the appropriate areas for troubleshooting (e.g., FTR_CREATE for creating financial transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to treasury and risk management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FTR_TEX1143 error message.