How To Fix FTR_TEX1289 - Price fixing based on DCS was successful (&1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 289

• Message text: Price fixing based on DCS was successful (&1 &2 &3 &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1289 - Price fixing based on DCS was successful (&1 &2 &3 &4) ?

  The SAP error message FTR_TEX1289 indicates that there is an issue related to price fixing based on DCS (Dynamic Cash Settlement) in the context of financial transactions or treasury management. The message typically suggests that the price fixing process was successful, but there may be additional information or context that needs to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the financial instruments or transactions being processed.
  Configuration Issues: The configuration settings for DCS or related modules may not be set up correctly.
  Missing Master Data: Required master data for the financial instruments may be missing or incomplete.
  Transaction Status: The status of the transaction may not allow for the price fixing to be processed as expected.
  
  Solution:
  
  Check Data Consistency: Review the data associated with the transaction to ensure that all required fields are populated and consistent.
  Review Configuration: Verify the configuration settings for DCS and ensure that they align with the business requirements and processes.
  Update Master Data: Ensure that all necessary master data for the financial instruments involved is complete and accurate.
  Transaction Review: Check the status of the transaction to ensure it is in a state that allows for price fixing. If necessary, change the status or reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  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 may help in diagnosing or resolving the issue (e.g., FTR_EDIT for editing financial transactions).
  Support Community: Engage with the SAP community or forums for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with a technical expert who specializes in SAP Treasury and Risk Management.