How To Fix FTR_TEX1145 - Fixed diff. criteria of position &1 do not match transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 145

• Message text: Fixed diff. criteria of position &1 do not match transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1145 - Fixed diff. criteria of position &1 do not match transaction ?

  The SAP error message FTR_TEX1145 indicates that there is a mismatch between the fixed differentiation criteria of a position and the transaction being processed. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where positions are managed and differentiated based on specific criteria.
  Cause:
  The error arises when the fixed differentiation criteria (such as currency, valuation type, or other attributes) defined for a position do not align with those of the transaction you are trying to process. This can happen due to:
  
  Configuration Issues: The differentiation criteria for the position may not be set up correctly in the system.
  Data Entry Errors: The transaction may have been entered with incorrect or inconsistent criteria.
  Changes in Master Data: If the master data for the position has been changed after the transaction was created, it may lead to inconsistencies.
  Versioning Issues: If there are different versions of the position or transaction, they may not match in terms of criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Position and Transaction Criteria:
  
  Review the fixed differentiation criteria for both the position and the transaction. Ensure that they match in terms of attributes like currency, valuation type, etc.
  
  
  
  Correct Data Entry:
  
  If the transaction was entered incorrectly, correct the data to ensure it aligns with the position's criteria.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the treasury module. Ensure that the differentiation criteria are set up correctly for both positions and transactions.
  
  
  
  Update Master Data:
  
  If there have been changes to the master data, ensure that all related transactions are updated accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the differentiation criteria relevant to your transactions and positions.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_EDIT for editing positions or FTR_CREATE for creating transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.