How To Fix FTR_TEX1333 - Invalid split commodity(s) specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 333

• Message text: Invalid split commodity(s) specified

What causes this issue?

Some of the components are not defined in the system as valid
commodities.

System Response

No commodity risk will be considered for this commodity and
corresponding line item.

How to fix this error?

You can use transaction
<DS:TRAN.FTREX7>FTREX7</> to correct the split maintenance if you have
maintained the split in the system.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1333 - Invalid split commodity(s) specified ?

  The SAP error message FTR_TEX1333: Invalid split commodity(s) specified typically occurs in the context of financial transactions involving commodities, particularly when dealing with split commodities in the SAP Treasury and Risk Management module. This error indicates that there is an issue with the commodity types specified in a transaction, which may not be valid or recognized by the system.
  Causes:
  
  Invalid Commodity Codes: The commodity codes specified in the transaction may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The configuration settings for commodities in the SAP system may not be set up correctly, leading to invalid references.
  Data Inconsistencies: There may be inconsistencies in the master data related to commodities, such as missing or incorrect entries in the commodity master records.
  Transaction Type Mismatch: The transaction type being processed may not support the specified commodities, leading to a mismatch.
  
  Solutions:
  
  Verify Commodity Codes: Check the commodity codes used in the transaction to ensure they are valid and correctly entered. You can do this by looking up the commodity master data in the system.
  Review Configuration Settings: Ensure that the configuration for commodities in the SAP system is correctly set up. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  Check Master Data: Review the commodity master data for any inconsistencies or missing entries. Ensure that all necessary data is correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as there may be specific requirements for the commodities involved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to commodity management, such as those for creating or managing commodity master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  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 root cause of the error and implement a solution to resolve it.