How To Fix FTR_TEX1159 - External item number &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 159

• Message text: External item number &1 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1159 - External item number &1 not found ?

  The SAP error message FTR_TEX1159 indicates that the system could not find an external item number specified in a transaction related to financial instruments or treasury management. This error typically occurs in the context of managing financial transactions, such as derivatives, loans, or other financial instruments.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect External Item Number: The external item number provided in the transaction does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in synchronizing data between different systems or modules.
  Configuration Issues: The configuration settings for the financial instruments or treasury management module may not be set up correctly.
  Missing Master Data: The required master data for the external item number may not have been created or may have been deleted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify External Item Number: Check the external item number you are using in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Ensure that the necessary master data for the external item number is created and active in the system. This may involve checking the relevant financial instruments or treasury management master data.
  Review Configuration: If you have access, review the configuration settings for the treasury management module to ensure everything is set up correctly.
  Data Synchronization: If your organization uses multiple systems, ensure that data synchronization processes are functioning correctly and that the external item number is available in all relevant systems.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access the external item number and related data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.