How To Fix FTR_TEX1191 - Position ID &1 updated successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 191

  • Message text: Position ID &1 updated successfully

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  • 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_TEX1191 - Position ID &1 updated successfully ?

    The SAP error message FTR_TEX1191, which states "Position ID &1 updated successfully," is not actually an error message but rather an informational message indicating that a specific position ID has been updated successfully in the system. This message typically appears in the context of financial transactions or asset management within SAP, particularly in the Treasury and Risk Management (TRM) module.

    Cause:

    • The message is triggered when a user or a process updates a position ID in the system. This could be due to various reasons, such as changes in financial data, adjustments in asset management, or updates to risk positions.

    Solution:

    Since this message is informational and indicates a successful update, there is no action required to resolve an error. However, if you are looking to ensure that the update was intended and correct, you can:

    1. Verify the Update: Check the details of the position ID that was updated to ensure that the changes made are accurate and align with your business processes.
    2. Review Logs: If necessary, review the change logs or transaction history to understand what changes were made and by whom.
    3. Communicate with Stakeholders: If the update affects other departments or stakeholders, ensure that they are informed of the changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with position management, such as FTR_EDIT for editing financial transactions or FTR_DISPLAY for displaying transaction details.
    • Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more context on position management and updates.
    • User Training: Ensure that users involved in updating position IDs are trained on the implications of their changes and the importance of accuracy in financial data.

    If you encounter any issues or unexpected behavior following this message, it may be worth investigating further or consulting with your SAP support team.

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