How To Fix FTR_TEX1171 - Target currency missing for line item &1; no FX risk considered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 171

• Message text: Target currency missing for line item &1; no FX risk considered

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_TEX1171 - Target currency missing for line item &1; no FX risk considered ?

  The SAP error message FTR_TEX1171 indicates that there is a missing target currency for a line item in a financial transaction, which means that the system cannot consider foreign exchange (FX) risk for that item. This error typically occurs in the context of financial instruments, particularly in the Treasury module of SAP.
  Cause:
  
  Missing Target Currency: The line item in question does not have a specified target currency. This can happen if the currency was not set up correctly during the transaction entry or if there was an oversight in the configuration.
  Incorrect Configuration: The configuration settings for the financial transaction or instrument may not be set up to handle the target currency properly.
  Data Entry Error: There may have been an error during data entry, leading to the omission of the target currency.
  
  Solution:
  
  Check Line Item Details: Review the line item that is causing the error. Ensure that the target currency is specified correctly. You can do this by navigating to the relevant transaction or document in SAP and checking the currency fields.
  Update Target Currency: If the target currency is missing, update the line item to include the correct target currency. This may involve editing the transaction or document to add the necessary information.
  Review Configuration: If the issue persists, check the configuration settings for the financial instruments in the Treasury module. Ensure that the settings allow for the specification of target currencies and that they are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling foreign exchange risk and currency settings in financial transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and risk management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  Foreign Exchange Risk Management: Understanding how SAP handles foreign exchange risk can help in configuring and managing financial instruments effectively.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.