How To Fix FTR_TEX1304 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 304

• Message text: Data was saved

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_TEX1304 - Data was saved ?

  The SAP error message FTR_TEX1304, which states "Data was saved," typically indicates that there was an issue with the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) modules. This message can arise in various scenarios, such as when dealing with financial transactions, derivatives, or other financial instruments.
  Cause:
  
  Data Integrity Issues: The error may occur if there are inconsistencies or missing data in the transaction records.
  Configuration Problems: Incorrect configuration settings in the Treasury module can lead to errors during transaction processing.
  Authorization Issues: The user may not have the necessary permissions to perform certain actions related to the financial transaction.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Data Consistency: Review the transaction data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking transaction types, valuation methods, and other related settings.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause. This may require the assistance of a technical consultant or SAP support.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as these may be involved in the process.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
  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 diagnose and resolve the FTR_TEX1304 error in your SAP system.