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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 195
Message text: FX risk not relevant for exposure activity type &1
FX risk is set as <LS>Not Relevant</> in the exposure activity type.
The system does not create any FX sub raw exposures.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1195
- FX risk not relevant for exposure activity type &1 ?The SAP error message FTR_TEX1195 indicates that there is a problem with the exposure activity type in the context of foreign exchange (FX) risk management. Specifically, it states that the FX risk is not relevant for the specified exposure activity type.
Cause:
This error typically arises when:
- The exposure activity type you are trying to process does not have any associated FX risk management settings.
- The configuration for the exposure activity type does not allow for FX risk assessment.
- The transaction or exposure type is not set up to handle foreign exchange risks, possibly due to missing or incorrect settings in the configuration.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the exposure activity type in the SAP system.
- Ensure that the exposure activity type is correctly configured to handle FX risks. This may involve checking the settings in the Financial Supply Chain Management (FSCM) or Treasury modules.
Review Exposure Activity Type:
- Verify that the exposure activity type you are using is intended for FX risk management. If it is not, you may need to select a different activity type that is relevant for FX risks.
Consult Documentation:
- Review the SAP documentation or help files related to the specific exposure activity type and FX risk management to ensure that you are following the correct procedures.
Check Master Data:
- Ensure that the master data related to the exposure activity type is complete and correctly set up. This includes checking the relevant financial instruments and their settings.
Contact Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system setup.
Related Information:
TPM1
, TPM2
, or TPM3
, which are used for managing financial transactions and exposures.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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