How To Fix FTR_TEX1150 - Enter due date or planning period/planning year for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 150

• Message text: Enter due date or planning period/planning year for line item &1

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_TEX1150 - Enter due date or planning period/planning year for line item &1 ?

  The SAP error message FTR_TEX1150 indicates that there is a missing due date or planning period/planning year for a specific line item in a financial transaction, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments.
  Cause:
  This error typically occurs when:
  
  A line item in a financial transaction (like a loan, investment, or derivative) does not have a specified due date or planning period/year.
  The system requires this information to process the transaction correctly, and its absence leads to validation errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Line Item: 
  
  Navigate to the transaction or document where the error occurred.
  Identify the specific line item indicated by &1 in the error message.
  
  
  
  Enter Due Date or Planning Information:
  
  Ensure that the due date is filled in for the line item. This can usually be done in the relevant field of the transaction screen.
  If applicable, also enter the planning period or planning year.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings in the Treasury module to ensure that due dates and planning periods are set up correctly for the types of transactions you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional fields or settings that need to be configured.
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT, FTR_CREATE, or others related to financial transactions in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to edit the line items and enter the required information.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.