How To Fix FTR_TEX1339 - Data was not saved and incorrect data are marked

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 339

• Message text: Data was not saved and incorrect data are marked

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.

What else can you do?

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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_TEX1339 - Data was not saved and incorrect data are marked ?

  The SAP error message FTR_TEX1339 typically indicates that there was an issue with saving data in the system, and it often points to incorrect or inconsistent data that has been flagged. This error is commonly encountered in the context of financial transactions, particularly in the area of treasury and risk management.
  Causes:
  
  Data Inconsistency: The data being entered may not meet the required validation rules or may be inconsistent with existing data in the system.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the inability to save the transaction.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values).
  Authorization Issues: The user may not have the necessary permissions to save the data.
  System Configuration: There may be configuration issues in the treasury module that need to be addressed.
  
  Solutions:
  
  Review Data Entries: Check the data that has been entered for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Correct Data Formats: Ensure that all data is in the correct format as required by the system.
  Check Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help files for specific validation rules related to the transaction you are trying to save.
  Debugging: If you have access to technical support, consider debugging the transaction to identify the exact cause of the error.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address the issue.
  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 and resolve the issue related to the FTR_TEX1339 error message in SAP.