How To Fix FTR_TEX1210 - Company code &1 does not match company code of exposure position

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 210

• Message text: Company code &1 does not match company code of exposure position

What causes this issue?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1210 - Company code &1 does not match company code of exposure position ?

  The SAP error message FTR_TEX1210 indicates that there is a mismatch between the company code of the exposure position and the company code you are trying to use in your transaction. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where exposure positions are managed.
  Cause:
  
  Company Code Mismatch: The company code associated with the exposure position does not match the company code of the transaction you are trying to execute. This can happen if you are trying to process a transaction for a different company code than the one defined in the exposure position.
  Incorrect Configuration: There may be a configuration issue where the exposure position is not correctly set up for the intended company code.
  Data Entry Error: The user may have inadvertently selected the wrong company code when entering the transaction.
  
  Solution:
  
  Verify Company Codes: Check the company code of the exposure position and ensure that it matches the company code you are using in your transaction. You can do this by navigating to the relevant exposure position in the SAP system.
  Correct Transaction Entry: If you have entered the wrong company code, correct it to match the company code of the exposure position.
  Review Configuration: If the exposure position is set up incorrectly, you may need to review the configuration settings in the SAP system to ensure that the exposure position is correctly associated with the intended company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing exposure positions and company codes.
  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 relevant transaction codes such as FTR_EDIT (to edit exposure positions) or FTR_CREATE (to create new positions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify exposure positions in the system.
  Training and Documentation: Consider reviewing training materials or documentation related to treasury management in SAP to better understand how exposure positions work and how to manage them effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.