How To Fix FTR_TEX1452 - Financial object created successfully for raw exposure &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 452

• Message text: Financial object created successfully for raw exposure &1 &2 &3 &4

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_TEX1452 - Financial object created successfully for raw exposure &1 &2 &3 &4 ?

  The SAP error message FTR_TEX1452 indicates that a financial object has been created successfully for raw exposure, but it may also imply that there are issues or warnings related to the financial object that need to be addressed. This message is typically associated with the Treasury and Risk Management module in SAP, particularly in the context of managing financial instruments and exposures.
  Cause:
  
  Raw Exposure Creation: The message indicates that a raw exposure has been created, which is a part of the financial risk management process. However, it may also suggest that there are certain conditions or configurations that need to be checked.
  Configuration Issues: There might be configuration issues in the Treasury module that need to be resolved.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information related to the financial object.
  Business Logic: The business logic defined in the system may not be fully aligned with the current transaction or exposure being processed.
  
  Solution:
  
  Review the Financial Object: Check the details of the financial object that was created. Ensure that all necessary data is correct and complete.
  Check Configuration Settings: Review the configuration settings in the Treasury and Risk Management module to ensure they are set up correctly for the type of exposure you are working with.
  Data Validation: Validate the data being used in the transaction. Ensure that all required fields are filled out and that the data adheres to the expected formats and values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR_TEX1452 message. This may provide insights into any additional steps or checks that need to be performed.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the FTR_TEX1452 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, to manage financial objects effectively.
  Training and Documentation: Ensure that users involved in financial object management are trained and have access to the necessary documentation to understand the processes and configurations involved.
  
  By following these steps, you should be able to address the issues related to the FTR_TEX1452 message and ensure that your financial objects are managed correctly within SAP.