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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 330
Message text: Only one exposure type could be set as the default
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FTR_TEX1330
- Only one exposure type could be set as the default ?The SAP error message FTR_TEX1330 indicates that there is an issue with the configuration of exposure types in the SAP system, specifically in the context of financial transactions or treasury management. This error occurs when the system detects that multiple exposure types are set as default, which is not allowed. Only one exposure type can be designated as the default for a given context.
Cause:
The primary cause of this error is that there are multiple exposure types configured in the system, and at least two of them are marked as default. This can happen due to:
- Configuration Errors: During the setup of exposure types, multiple entries may have been incorrectly marked as default.
- Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate default settings.
- User Error: Manual changes to the configuration may have inadvertently set multiple exposure types as default.
Solution:
To resolve the error, you need to ensure that only one exposure type is set as the default. Here are the steps to do this:
Access Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration area for exposure types. This is typically found under the Financial Accounting (FI) or Treasury Management (TRM) modules.
Review Exposure Types:
- Look for the section where exposure types are defined.
- Check the list of exposure types and identify which ones are marked as default.
Modify Default Settings:
- If you find multiple exposure types marked as default, select one to remain as the default and change the others to non-default.
- Save your changes.
Test the Configuration:
- After making the changes, perform a test transaction that previously triggered the error to ensure that it has been resolved.
Documentation:
- Document the changes made for future reference and to maintain a clear audit trail.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury Management for further assistance.
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