How To Fix FTR_TEX1166 - Raw exposure already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 166

  • Message text: Raw exposure already exists

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  • 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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    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_TEX1166 - Raw exposure already exists ?

    The SAP error message FTR_TEX1166: Raw exposure already exists typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an attempt to create or modify a raw exposure that already exists in the system.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that there is already a raw exposure recorded in the system for the same financial instrument or transaction. This can happen if a user tries to create a new exposure without first checking if one already exists.
    2. Data Integrity Issues: There may be issues with data integrity or synchronization, where the system does not recognize that an exposure has already been created.
    3. Incorrect Configuration: Sometimes, configuration settings in the SAP system may lead to this error, especially if the system is not set up to handle certain types of transactions correctly.

    Solution:

    1. Check Existing Exposures: Before creating a new raw exposure, check the existing exposures in the system. You can do this by navigating to the relevant transaction or report that lists exposures and verifying if the one you are trying to create already exists.
    2. Modify Existing Exposure: If an exposure already exists, consider modifying it instead of creating a new one. This may involve updating the details of the existing exposure to reflect the new information.
    3. Consult Documentation: Review the SAP documentation or help files related to treasury management and financial instruments to understand the correct procedures for handling exposures.
    4. System Configuration: If you suspect that the error is due to configuration issues, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling exposures.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments and exposures, such as FTR_EDIT for editing exposures or FTR_CREATE for creating new ones.
    • SAP Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address specific issues, including bug fixes and enhancements.
    • User Roles and Permissions: Ensure that the user attempting to create or modify the exposure has the necessary permissions to perform these actions in the system.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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