How To Fix FTR_TEX1415 - Select a single line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 415

• Message text: Select a single line

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_TEX1415 - Select a single line ?

  The SAP error message FTR_TEX1415: "Select a single line" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system expects the user to select only one line item for processing, but multiple lines have been selected or no line has been selected at all.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in a list or table where only a single line is expected.
  No Selection: The user has not selected any line item when the system requires at least one selection.
  Incorrect Functionality: The function being executed may only be applicable to a single line item, such as editing or viewing details.
  
  Solution:
  
  Select a Single Line: Ensure that you only select one line item from the list. If you need to perform an action, click on the specific line you want to work with.
  Check for Filters: If you are trying to select a line but cannot see it, check if there are any filters applied that might be hiding the relevant line item.
  Review the Process: Make sure you are following the correct process for the transaction you are trying to execute. Refer to the user manual or help documentation for guidance on the expected workflow.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue or provide additional context.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on the specific transaction and its requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury and risk management.