How To Fix FTR_TEX1403 - Exposure type missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 403

• Message text: Exposure type missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1403 - Exposure type missing ?

  The SAP error message FTR_TEX1403 ("Exposure type missing") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to find a required exposure type for a specific transaction or financial instrument.
  Cause:
  
  Missing Configuration: The exposure type may not be configured in the system. This can happen if the necessary settings for exposure types have not been defined in the customizing settings.
  Incorrect Transaction Data: The transaction data being processed may not have the required exposure type assigned to it, leading to this error.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct exposure type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the customizing settings in SAP (Transaction SPRO).
  Go to the relevant section for Treasury and Risk Management or Financial Instruments.
  Ensure that the exposure types are defined correctly. You may need to create or modify exposure types as necessary.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that all required fields, including the exposure type, are filled out correctly.
  If the exposure type is missing, you may need to assign it manually or correct the transaction data.
  
  
  
  Master Data Review:
  
  Verify the master data related to the financial instruments or transactions. Ensure that all necessary attributes, including exposure types, are correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on exposure types and their configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which are used for managing financial transactions in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify exposure types and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.