How To Fix FTR_TEX1404 - Differentiating attribute &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 404

• Message text: Differentiating attribute &1 missing

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_TEX1404 - Differentiating attribute &1 missing ?

  The SAP error message FTR_TEX1404 with the description "Differentiating attribute &1 missing" typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This error indicates that a required differentiating attribute for a financial transaction is missing, which is necessary for the system to process the transaction correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The required differentiating attribute (e.g., a specific characteristic or field) has not been filled in during the transaction entry or configuration.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific financial instrument or transaction type.
  Inconsistent Master Data: The master data related to the financial instrument may be incomplete or inconsistent, leading to missing attributes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction data you are trying to process. Ensure that all required fields, especially the differentiating attributes, are filled in correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial instruments or transaction types involved. Ensure that all necessary attributes are defined and that the system is set up to recognize them.
  
  
  
  Master Data Validation:
  
  Validate the master data related to the financial instruments. Ensure that all required attributes are populated and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the differentiating attributes required for the transaction you are processing.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the missing attribute is expected and why it is not being populated.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or tools for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FTR_TEX1404 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  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 cause of the FTR_TEX1404 error in your SAP system.