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

FTR_TEX1354 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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