How To Fix FTR_TEX1455 - Error while updating financial object 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: 455

  • Message text: Error while updating financial object for raw exposure &1 &2 &3 &4

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  • 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_TEX1455 - Error while updating financial object for raw exposure &1 &2 &3 &4 ?

    The SAP error message FTR_TEX1455, which states "Error while updating financial object for raw exposure &1 &2 &3 &4," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there was an issue when the system attempted to update a financial object related to raw exposure.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial object or exposure data.
    2. Configuration Issues: Incorrect configuration settings in the treasury module or related financial objects can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the update on the financial object.
    4. System Bugs: There may be bugs or issues in the SAP system that are causing the error during the update process.
    5. Locking Issues: The financial object may be locked by another transaction, preventing the update from being completed.

    Solutions:

    1. Check Data Consistency: Review the data related to the financial object and raw exposure. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings in the treasury module. Ensure that all necessary settings are correctly defined and aligned with business processes.
    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to update the financial object. This may involve checking user roles and permissions.
    4. System Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the error.
    5. Transaction Lock: If the financial object is locked, wait for the other transaction to complete or resolve the lock issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in troubleshooting.
    • Documentation: Review SAP documentation related to treasury and risk management for best practices and guidelines on managing financial objects and exposures.
    • 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 the cause of the FTR_TEX1455 error and implement a suitable solution.

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