How To Fix FTR_TEX1190 - Transaction(s) excluded from matching successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 190

• Message text: Transaction(s) excluded from matching successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1190 - Transaction(s) excluded from matching successfully ?

  The SAP error message FTR_TEX1190 indicates that certain transactions have been excluded from the matching process in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises during the reconciliation or matching of financial transactions, such as when trying to match incoming and outgoing payments or other financial entries.
  Cause:
  The error can be caused by several factors, including:
  
  
  Transaction Status: The transactions may not be in a status that allows them to be matched. For example, if a transaction is already cleared or has been marked for exclusion, it will not be considered for matching.
  
  
  Criteria Mismatch: The criteria set for matching may not align with the transactions being processed. This could include differences in amounts, dates, or other key attributes.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how transactions are matched, and these settings may be preventing certain transactions from being included.
  
  
  Data Integrity Issues: There could be issues with the data itself, such as missing or incorrect information that prevents the transactions from being matched.
  
  
  Solution:
  To resolve the FTR_TEX1190 error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the transactions that are being excluded. Ensure that they are in a state that allows for matching.
  
  
  Review Matching Criteria: Verify the criteria used for matching transactions. Ensure that the parameters set for matching are appropriate and that they align with the transactions you are trying to match.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to transaction matching. Ensure that they are set up correctly and that there are no restrictions that would prevent transactions from being matched.
  
  
  Data Validation: Validate the data associated with the transactions. Look for any discrepancies or missing information that could be causing the exclusion.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FTR_TEX1190 error. This may provide additional insights or troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above factors, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_MAINTAIN.
  SAP Notes: Check for any SAP Notes related to the FTR_TEX1190 error, as these may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR_TEX1190 error and implement a solution to resolve it.