How To Fix FTR_TEX1454 - No valuation rule is applied

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 454

• Message text: No valuation rule is applied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1454 - No valuation rule is applied ?

  The SAP error message FTR_TEX1454: No valuation rule is applied typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to find a valuation rule that is applicable to the transaction you are trying to process.
  Causes:
  
  Missing Valuation Rule: The most common cause is that there is no valuation rule defined for the specific transaction type or for the relevant financial instrument.
  Incorrect Configuration: The valuation rules may not be properly configured in the system, or the configuration may not be aligned with the transaction type being processed.
  Transaction Type Not Supported: The transaction type you are trying to process may not have a corresponding valuation rule defined in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from applying a valuation rule.
  
  Solutions:
  
  
  Define Valuation Rules:
  
  Go to the configuration settings in SAP and ensure that the necessary valuation rules are defined for the relevant transaction types.
  You can access the configuration through the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Valuation > Define Valuation Rules.
  
  
  Ensure that the valuation rules are correctly set up for the financial instruments you are working with.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type you are using is supported by the valuation rules you have defined. If not, you may need to create or modify the valuation rules accordingly.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management to understand the specific requirements for valuation rules.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the valuation rule is now being applied correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing treasury transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.