How To Fix FTR_TEX1193 - Raw exposure Valid From date cannot be in the future


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 193

  • Message text: Raw exposure Valid From date cannot be in the future

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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_TEX1193 - Raw exposure Valid From date cannot be in the future ?

    The SAP error message FTR_TEX1193 indicates that there is an issue with the "Valid From" date for a raw exposure in the context of financial transactions or treasury management. Specifically, this error occurs when the "Valid From" date is set to a future date, which is not allowed in the system.

    Cause:

    The primary cause of this error is that the date specified in the "Valid From" field is later than the current date. In SAP, certain financial transactions and exposures must have a "Valid From" date that is either today or in the past, as future dates can lead to inconsistencies in reporting and transaction processing.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check the Date: Review the "Valid From" date that you have entered. Ensure that it is not set to a future date.

    2. Update the Date: If the date is indeed in the future, change it to either the current date or a past date that is appropriate for the transaction you are processing.

    3. Reprocess the Transaction: After correcting the date, attempt to reprocess the transaction that triggered the error.

    4. Validation: Ensure that any other related fields or configurations are also set correctly to avoid similar errors.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you may be using transaction codes like FTR_EDIT, FTR_CREATE, or others related to financial transactions and treasury management.
    • Documentation: Refer to SAP Help documentation for detailed information on managing raw exposures and the implications of date settings in financial transactions.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the transaction data, as restrictions may also lead to errors.
    • Consult with SAP Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the FTR_TEX1193 error and proceed with your financial transactions in SAP.

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