How To Fix FTR_TEX1305 - Entries are consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 305

• Message text: Entries are consistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1305 - Entries are consistent ?

  The SAP error message FTR_TEX1305 typically indicates that there is an inconsistency in the financial transaction data, particularly related to the treasury and risk management module. The message "Entries are consistent" suggests that the system has detected that the entries in question are indeed consistent, but there may be an underlying issue that needs to be addressed.
  Cause:
  
  Data Consistency: The error may arise when there are inconsistencies in the data entries related to financial transactions, such as missing or incorrect information in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the treasury module can lead to this error.
  Transaction Status: The status of the transaction may not allow for the operation you are trying to perform (e.g., trying to reverse a transaction that is already finalized).
  Authorization Issues: Lack of proper authorization to view or modify certain entries can also trigger this error.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the treasury module to ensure they are set up correctly. This may involve checking the settings for financial instruments, valuation methods, and other related configurations.
  Transaction Status: Check the status of the transaction you are working with. If it is already finalized or in a state that does not allow changes, you may need to take a different approach.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  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 the treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, to help navigate and troubleshoot the issue.
  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 FTR_TEX1305 error and implement a suitable solution.