How To Fix FTR_TEX1345 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 345

• Message text:

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1345 - ?

  The SAP error message FTR_TEX1345 typically relates to issues in the Treasury and Risk Management module, particularly concerning the handling of financial transactions or valuations. The specific error message can indicate problems with the configuration or data related to financial instruments, such as derivatives or other treasury-related transactions.
  Cause:
  The error FTR_TEX1345 can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for the financial instrument or transaction type may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system requires to process the transaction.
  Incorrect Valuation Parameters: The parameters used for valuation may not be correctly defined or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  To resolve the FTR_TEX1345 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the relevant financial instruments in the Treasury module. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the master data and transaction data for completeness and accuracy. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Valuation Parameters: Ensure that the valuation parameters are correctly set up and that they align with the financial instruments being processed.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_EDIT, FTR_CREATE, or FTR_VALUATION, to help navigate the module effectively.
  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 underlying cause of the FTR_TEX1345 error in your SAP system.