How To Fix FTR_TEX1354 - Technical error: No update-relevant position after conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 354

• Message text: Technical error: No update-relevant position after conversion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1354 - Technical error: No update-relevant position after conversion ?

  The SAP error message FTR_TEX1354 indicates a technical error related to the processing of financial transactions, specifically in the context of treasury and risk management. The message "No update-relevant position after conversion" suggests that the system was unable to find a relevant position for an update after a conversion process, which could be due to various reasons.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from identifying a relevant position.
  Missing Master Data: Required master data (like financial instruments or positions) may be missing or incorrectly configured.
  Conversion Issues: If there was a recent conversion (e.g., from one version of SAP to another or from one data structure to another), it may not have been completed successfully.
  Configuration Errors: Incorrect configuration settings in the treasury module could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the operation may also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the relevant data for inconsistencies. Ensure that all necessary master data is present and correctly configured.
  Review Conversion Logs: If a recent conversion was performed, check the logs for any errors or warnings that might indicate what went wrong.
  Validate Configuration: Ensure that the configuration settings in the treasury module are correct and align with the business processes.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the operation.
  Reprocess Transactions: If applicable, try to reprocess the transactions that led to the error.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in troubleshooting.
  SAP Documentation: Review the official SAP documentation for treasury and risk management to understand the expected behavior and configuration settings.
  Community 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 suitable solution.