How To Fix FTR_TEX1300 - **** Messages for other Maintenance Screens *****

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 300

• Message text: **** Messages for other Maintenance Screens *****

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_TEX1300 - **** Messages for other Maintenance Screens ***** ?

  The SAP error message FTR_TEX1300 typically relates to issues encountered in the Treasury and Risk Management module, particularly when dealing with financial transactions or maintenance screens. This error message can arise due to various reasons, and understanding the context is crucial for troubleshooting.
  Possible Causes:
  
  Missing or Incorrect Data: The error may occur if required fields are not filled out correctly or if there is missing data in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly.
  System Bugs or Inconsistencies: Sometimes, the error can be due to bugs in the SAP system or inconsistencies in the database.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the data entered for any discrepancies.
  Review Authorizations: Verify that the user has the necessary permissions to access the transaction or perform the action. This may involve checking roles and authorizations in the user profile.
  Configuration Review: Consult with your SAP Basis or functional consultant to review the configuration settings in the Treasury module. Ensure that all necessary settings are correctly configured.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, etc., to understand where the error is occurring.
  Documentation: Review SAP documentation related to Treasury and Risk Management for insights into common issues and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.