How To Fix FTR_TEX1281 - &1 raw exposure(s) selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 281

• Message text: &1 raw exposure(s) selected

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1281 - &1 raw exposure(s) selected ?

  The SAP error message FTR_TEX1281, which states "raw exposure(s) selected," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there are raw exposures that have been selected for processing, but the system is unable to proceed due to certain conditions not being met.
  Cause:
  
  Raw Exposures: The error usually arises when there are raw exposures (unhedged positions) that have been selected for processing, but the system requires that these exposures be properly managed or hedged before proceeding.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from processing these exposures correctly.
  Missing Data: Required data for the raw exposures may be missing or incomplete, leading to the inability to process them.
  Transaction Type: The transaction type being processed may not be compatible with the selected raw exposures.
  
  Solution:
  
  Review Raw Exposures: Check the raw exposures that have been selected. Ensure that they are valid and that all necessary data is complete.
  Hedge the Exposures: If applicable, consider hedging the raw exposures before processing. This may involve creating financial instruments that offset the risks associated with the raw exposures.
  Configuration Check: Review the configuration settings in the treasury module to ensure that they are set up correctly for handling raw exposures.
  Transaction Type Validation: Ensure that the transaction type you are trying to process is appropriate for the selected raw exposures.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling raw exposures in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  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.