How To Fix FTR_TEX1216 - Invalid segment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 216

• Message text: Invalid segment &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1216 - Invalid segment &1 ?

  The SAP error message FTR_TEX1216: Invalid segment &1 typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that there is an issue with the segment specified in the transaction or configuration.
  Cause:
  
  Invalid Segment Reference: The segment specified in the transaction does not exist or is not valid in the current context.
  Configuration Issues: There may be a misconfiguration in the settings related to the financial transaction or treasury management.
  Data Entry Errors: The segment might have been incorrectly entered or referenced in the transaction.
  Master Data Issues: The master data related to the segment may be incomplete or incorrectly set up.
  
  Solution:
  
  Check Segment Validity: Verify that the segment referenced in the error message exists in the system. You can do this by checking the relevant configuration or master data.
  Review Configuration: Ensure that the configuration settings for the treasury and risk management module are correctly set up. This includes checking the settings for segments in the financial transaction.
  Correct Data Entry: If the segment was entered manually, double-check for any typographical errors or incorrect references.
  Update Master Data: If the segment is missing or incorrectly configured, update the master data accordingly to ensure it is valid and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the segment in question and how it should be configured.
  Contact Support: If the issue persists after checking the above points, 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 management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  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 error and implement a solution to resolve it.