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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 174
Message text: Error in financial object creation for exposure position ID &1
Error during financial object creation.
No financial object was created for the exposure position.
Run transaction
<DS:TRAN.JBDO>JBDO</> to process the financial object manually or the
transaction <DS:TRAN.AFO_FOI_PD>AFO_FOI_PD</> to analyze the logs.
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.
FTR_TEX1174
- Error in financial object creation for exposure position ID &1 ?The SAP error message FTR_TEX1174 indicates that there is an issue with the creation of a financial object for a specific exposure position ID. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments and exposure management.
Cause:
The error can be caused by several factors, including but not limited to:
Missing or Incorrect Data: The exposure position ID may not have the necessary data or may contain incorrect information that prevents the financial object from being created.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the financial object or exposure position.
Authorization Issues: The user may not have the necessary authorizations to create financial objects for the specified exposure position.
System Errors: There could be temporary system issues or bugs that are causing the error.
Inconsistent Data: The data related to the exposure position may be inconsistent or incomplete, leading to the failure in creating the financial object.
Solution:
To resolve the FTR_TEX1174 error, you can take the following steps:
Check Data Completeness: Verify that all required fields and data for the exposure position ID are filled out correctly. Ensure that the data is consistent and valid.
Review Configuration: Check the configuration settings related to Treasury and Risk Management in your SAP system. Ensure that all necessary settings for financial object creation are correctly configured.
Authorization Check: Ensure that the user attempting to create the financial object has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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