How To Fix FTR_TEX1410 - Inconsistent financial object number

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 410

• Message text: Inconsistent financial object number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1410 - Inconsistent financial object number ?

  The SAP error message FTR_TEX1410 ("Inconsistent financial object number") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is a mismatch or inconsistency in the financial object number being used in the transaction.
  Causes:
  
  Incorrect Financial Object Number: The financial object number entered may not exist in the system or may have been incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the underlying data, such as missing or incorrect entries in related tables.
  Configuration Issues: The configuration settings for financial objects may not be set up correctly, leading to mismatches.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial object in question.
  Integration Issues: If the financial object is being used across different modules (e.g., FI, CO, TR), there may be integration issues causing the inconsistency.
  
  Solutions:
  
  Verify Financial Object Number: Check the financial object number for accuracy. Ensure that it exists in the system and is correctly entered in the transaction.
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. Look for missing entries or incorrect data.
  Review Configuration: Ensure that the configuration settings for financial objects are correctly set up in the system. This may involve checking the customizing settings in SPRO.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the financial object. This can be done through transaction SU53 or by checking the user's role assignments.
  Consult Documentation: Review SAP documentation or notes related to the specific financial object or transaction to identify any known issues or additional configuration steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which are used for managing financial transactions.
  SAP Notes: Search for SAP Notes related to the error message FTR_TEX1410 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.