How To Fix FTR_TEX1338 - Invalid combination Appr. Cat and global setting


FTR_TEX1338 - Overview

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 338

  • Message text: Invalid combination Appr. Cat and global setting

  • Show details Hide details
  • What causes this issue?

    For exposure activity types with the commodity exposure approach
    category 2 - Fixed Prices, 3 - Floating Prices and 4 - Fixed and
    Floating Prices it is <ZH>not </>permitted to use the automatic position
    matching. Otherwise the system will ignore this setting.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1338 - Invalid combination Appr. Cat and global setting ?
    The SAP error message FTR_TEX1338 indicates that there is an invalid combination of the "Approval Category" and the "Global Setting" in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when the configuration settings for approval processes do not align with the transaction being processed.
    
    Cause: Mismatch in Configuration: The approval category defined for a specific transaction does not match the global settings configured in the system. This could be due to incorrect settings in the customizing or configuration of the approval process. Missing or Incorrect Settings: The global settings for approval categories may not be properly defined or may be missing entirely. Transaction Type Issues: The transaction type being processed may not be compatible with the defined approval categories.
    Solution: Check Configuration Settings: Navigate to the configuration settings for Treasury and Risk Management in SAP. Verify the settings for approval categories and ensure they are correctly defined. Ensure

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