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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 176
Message text: Enter planning period and planning year for line item &1
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FTR_TEX1176
- Enter planning period and planning year for line item &1 ?The SAP error message FTR_TEX1176 indicates that a planning period and planning year must be specified for a line item in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to process or analyze financial data that requires a specific planning period and year, but these details have not been provided.
Cause:
- Missing Data: The planning period and year are not filled in for the line item you are trying to process.
- Incorrect Configuration: The system may not be configured correctly to handle planning data for the specific transaction or line item.
- User Input Error: The user may have overlooked entering the required fields when creating or modifying the line item.
Solution:
Enter Planning Period and Year:
- Navigate to the transaction or screen where the error occurred.
- Locate the line item that triggered the error.
- Ensure that both the planning period and planning year fields are filled in correctly.
- Save the changes and try processing the transaction again.
Check Configuration:
- If the error persists, check the configuration settings in the SAP system related to treasury and risk management.
- Ensure that the planning settings are correctly defined for the relevant financial instruments or transactions.
Review User Input:
- If you are working with a template or a batch input session, review the data being uploaded to ensure that all required fields are populated.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the planning functionality in your version of SAP.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FTR_EDIT
or FTR_CREATE
.By following these steps, you should be able to resolve the error message FTR_TEX1176 and continue with your financial processing tasks in SAP.
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