How To Fix FTR_TEX1353 - No update-relevant position found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 353

• Message text: No update-relevant position found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1353 - No update-relevant position found ?

  The SAP error message FTR_TEX1353: No update-relevant position found typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find a relevant position that needs to be updated for the transaction you are trying to process.
  Causes:
  
  Missing Position Data: The position data for the financial instrument may not have been created or updated correctly in the system.
  Incorrect Transaction Type: The transaction type you are trying to process may not be compatible with the existing positions.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or update the relevant positions.
  Timing Issues: The position may not have been updated yet due to timing issues, especially if the transaction is being processed immediately after a related transaction.
  
  Solutions:
  
  Check Position Data: Verify that the position data for the financial instrument exists and is correctly maintained. You can do this by checking the relevant transaction codes (e.g., FTR_EDIT, FTR_CREATE) to see if the positions are correctly recorded.
  Review Transaction Type: Ensure that the transaction type you are trying to execute is appropriate for the existing positions. If necessary, consult with your finance team to confirm the correct transaction type.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to use transaction codes like SE16 or SE11 to inspect the underlying data.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and update the positions.
  Reprocess Transactions: If the issue is related to timing, try reprocessing the transaction after a short delay to see if the position data has been updated.
  Consult Documentation: Refer to SAP documentation or help notes related to treasury management and financial instruments for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions), FTR_CREATE (to create new financial transactions), and FTR_LIST (to list financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in treasury management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.