How To Fix FTR_TEX1165 - No approver list available for raw exposure

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 165

• Message text: No approver list available for raw exposure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1165 - No approver list available for raw exposure ?

  The SAP error message FTR_TEX1165 ("No approver list available for raw exposure") typically occurs in the context of SAP Treasury and Risk Management, particularly when dealing with exposure management and approval processes. This error indicates that the system cannot find an approver list for the raw exposure that is being processed.
  Causes:
  
  Missing Configuration: The approver list may not be configured correctly in the system. This could be due to missing entries in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to view or access the approver list.
  Data Inconsistencies: There may be inconsistencies or missing data in the exposure records that prevent the system from determining the appropriate approvers.
  Workflow Issues: If the approval process is managed through a workflow, there may be issues with the workflow configuration or execution.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the customizing settings for the approver list in SAP. Ensure that the approver list is properly defined for the relevant exposure types.
  Verify that the necessary roles and responsibilities are assigned to the appropriate users.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting to access the approver list has the necessary permissions.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Validate Exposure Data:
  
  Review the raw exposure data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like FTR_EDIT or FTR_DISPLAY to check the details of the exposure.
  
  
  
  Workflow Monitoring:
  
  If the approval process is managed through a workflow, check the workflow logs for any errors or issues that may be preventing the approver list from being generated.
  Use transaction code SWI1 to monitor workflow instances and identify any problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, SWI1, and SU53 for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FTR_TEX1165 in the SAP Support Portal for any patches or updates that may address the issue.
  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.