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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 268
Message text: Exposure price determination: zero update (&1, &2, &3)
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FTR_TEX1268
- Exposure price determination: zero update (&1, &2, &3) ?The SAP error message FTR_TEX1268, which states "Exposure price determination: zero update (&1, &2, &3)," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system attempted to determine the exposure price for a financial transaction, but the result was zero, which is not valid for the operation being performed.
Causes:
Missing or Incorrect Data: The exposure price determination may fail due to missing or incorrect data in the relevant financial instruments or transactions. This could include missing valuation data, incorrect pricing conditions, or incomplete transaction details.
Market Data Issues: If the system relies on market data (e.g., interest rates, currency exchange rates) to determine the exposure price, any issues with the availability or accuracy of this data can lead to a zero update.
Configuration Issues: Incorrect configuration in the treasury module or related settings can also lead to this error. This includes settings related to valuation methods, pricing procedures, or exposure management.
Transaction Type: The specific transaction type being processed may not have a valid exposure price defined, leading to a zero result.
Solutions:
Check Data Completeness: Review the financial transaction data to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries that could affect price determination.
Validate Market Data: Ensure that the market data used for pricing is up-to-date and correctly configured. Check if the relevant market data feeds are functioning properly and that the data is available in the system.
Review Configuration: Examine the configuration settings in the treasury module. Ensure that the valuation methods and pricing procedures are correctly set up for the types of transactions you are processing.
Transaction Type Review: Verify that the transaction type being processed is correctly defined and that it has a valid exposure price associated with it.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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