How To Fix FTR_TEX1250 - **** Mass Fixing Report ****

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 250

• Message text: **** Mass Fixing Report ****

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_TEX1250 - **** Mass Fixing Report **** ?

  The SAP error message FTR_TEX1250, which is associated with the Mass Fixing Report, typically indicates an issue related to the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the relevant financial documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to financial transactions, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to errors during the mass fixing process.
  Missing Master Data: Required master data (e.g., business partners, financial instruments) may be incomplete or missing.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Consistency: Review the financial transactions and ensure that all necessary data is complete and consistent. Use transaction codes like SE16 or SE11 to check relevant tables.
  Review Configuration: Verify the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking transaction types, valuation methods, and other related settings.
  Ensure Master Data Completeness: Make sure that all required master data is available and correctly maintained. This includes checking business partner data and financial instrument definitions.
  User Authorizations: Confirm that the user executing the report has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Run in Test Mode: If possible, run the mass fixing report in test mode to identify specific issues without affecting live data.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_TEX (for Treasury transactions) and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to Treasury and Risk Management for insights into the configuration and processing of financial transactions.
  Community 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 FTR_TEX1250 error and implement a suitable solution.