How To Fix FTR_TEX1177 - Enter material number or commodity for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 177

• Message text: Enter material number or commodity for line item &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1177 - Enter material number or commodity for line item &1 ?

  The SAP error message FTR_TEX1177 indicates that there is a missing material number or commodity code for a line item in a financial transaction, typically related to treasury or financial instruments. This error often occurs in the context of financial transactions where specific details about the underlying asset or commodity are required for processing.
  Cause:
  
  Missing Data: The line item in question does not have a material number or commodity code assigned to it.
  Incorrect Configuration: The system may not be properly configured to handle the specific type of transaction you are trying to process.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of required fields.
  
  Solution:
  
  Check Line Item Details: Review the line item that triggered the error. Ensure that a valid material number or commodity code is entered.
  Enter Missing Information: If the material number or commodity is missing, enter the appropriate value in the relevant field.
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the necessary fields are set up correctly for the transaction type you are processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  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:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter or modify the required fields in the transaction.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to address the FTR_TEX1177 error and successfully process your financial transactions in SAP.