How To Fix FTR_TEX1219 - Commodity Id must not be filled (Item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 219

• Message text: Commodity Id must not be filled (Item &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1219 - Commodity Id must not be filled (Item &1) ?

  The SAP error message FTR_TEX1219 indicates that a Commodity ID has been filled in a context where it should not be. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain fields are expected to be left blank based on the configuration or the type of transaction being processed.
  Cause:
  The error arises when:
  
  A Commodity ID is entered in a transaction or item where it is not applicable.
  The configuration settings in the system do not allow for a Commodity ID to be used in that specific context.
  There may be a mismatch between the transaction type and the expected data fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Type: Ensure that the transaction type you are working with is compatible with the use of Commodity IDs. If it is not, you should remove the Commodity ID from the item.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings in the SAP system related to treasury and risk management.
  Check if there are any settings that dictate when a Commodity ID should or should not be used. Adjust these settings if necessary.
  
  
  
  Remove the Commodity ID: If the Commodity ID is not required for the specific item, simply remove it from the entry. This should resolve the error.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with to understand the requirements for Commodity IDs.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional context for the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates 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 effectively.