How To Fix FTR_TEX1307 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 307

• Message text:

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1307 - ?

  The SAP error message FTR_TEX1307 typically relates to issues in the Financial Transaction Management (FTM) module, particularly concerning the handling of financial transactions and their associated texts. The error message usually indicates that there is a problem with the text assignment for a financial transaction.
  Cause:
  The error FTR_TEX1307 can occur due to several reasons, including:
  
  Missing Texts: The required text for a financial transaction is missing or not properly maintained in the system.
  Incorrect Configuration: There may be configuration issues in the text management settings for financial transactions.
  Data Inconsistencies: There could be inconsistencies in the data related to the financial transaction, such as incorrect references or missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the text associated with the financial transaction.
  
  Solution:
  To resolve the FTR_TEX1307 error, you can take the following steps:
  
  
  Check Text Maintenance:
  
  Ensure that the required texts for the financial transaction are properly maintained. You can do this by navigating to the relevant transaction in SAP and checking the text fields.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for text management in the Financial Transaction Management module. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the financial transaction data. This may involve checking related tables and ensuring that all necessary entries are present.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the texts associated with financial transactions. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FTR_TEX1307 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT or FTR_CREATE, to manage financial transactions and their texts.
  SAP Notes: Search for SAP Notes related to FTR_TEX1307 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the FTR_TEX1307 error in your SAP system.