How To Fix FTR_TEX1286 - ----------------------------- Result summary ------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 286

• Message text: ----------------------------- Result summary ------------------------

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1286 - ----------------------------- Result summary ------------------------ ?

  The SAP error message FTR_TEX1286 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with financial transactions or treasury-related activities. The message often indicates that there is a problem with the configuration or data related to the financial transaction being processed.
  Cause:
  The specific cause of the FTR_TEX1286 error can vary, but common reasons include:
  
  Missing Configuration: Required settings or configurations in the treasury module may not be properly set up.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction details, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solution:
  To resolve the FTR_TEX1286 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the treasury module to ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Check for missing or incorrect entries in master data, such as accounts, cost centers, or profit centers.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If not, consult with your SAP security team to adjust the roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs or issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FTR_TEX1286 in the SAP Support Portal for any specific fixes or recommendations.
  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 and resolve the underlying issue causing the FTR_TEX1286 error in your SAP system.