How To Fix FTR_TEX1314 - Data could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 314

• Message text: Data could not be 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.

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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_TEX1314 - Data could not be saved ?

  The SAP error message FTR_TEX1314, which states "Data could not be saved," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out in the transaction or document you are trying to save.
  Authorization Issues: The user may not have the necessary authorizations to save the data.
  Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid combinations of values or references to non-existent entities.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or issues with the SAP application itself.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the error due to unexpected behavior.
  
  Solutions:
  
  Check Required Fields: Review the transaction or document for any missing mandatory fields and ensure all required information is filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Data Validation: Ensure that all data entered is valid and consistent. Check for any invalid entries or references that may be causing the issue.
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the root cause of the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database locks.
  Consult Documentation: Review SAP notes and documentation related to the specific transaction or module you are working with, as there may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as FTR_CREATE, FTR_EDIT, etc., to understand the context in which the error occurs.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FTR_TEX1314 error and successfully save your data in SAP.