How To Fix FTR_TEX1170 - Matching exp. pos. type not filled in exp. pos. type &1 maintenance

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 170

• Message text: Matching exp. pos. type not filled in exp. pos. type &1 maintenance

What causes this issue?

Automatic position matching is enabled in the global settings for
Exposure Management, but no matching exposure position type is
maintained in the exposure position type settings.

System Response

The system cannot release the raw exposure.

How to fix this error?

Maintain a matching exposure position type in Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1170 - Matching exp. pos. type not filled in exp. pos. type &1 maintenance ?

  The SAP error message FTR_TEX1170 indicates that there is an issue with the configuration of the expected position type in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system expects a specific position type to be defined but finds that it is not filled in the maintenance settings.
  Cause:
  The error occurs when:
  
  The expected position type is not defined in the system.
  The configuration for the expected position type is incomplete or incorrect.
  There may be missing entries in the relevant customizing settings for the treasury module.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Look for the settings related to expected position types and ensure that they are properly defined.
  
  
  
  Maintain Expected Position Types:
  
  Ensure that the expected position type mentioned in the error message (indicated by &1) is correctly maintained.
  If it does not exist, create a new entry for the expected position type.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that all required fields are filled out correctly.
  Verify that the expected position type is correctly assigned to the relevant transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to treasury and risk management for any specific requirements regarding expected position types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OT15 (for maintaining expected position types) or FTR_EDIT (for editing financial transactions) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.