How To Fix FTR_TEX1457 - Entry is missing in mandatory field &1 for line item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 457

  • Message text: Entry is missing in mandatory field &1 for line item &2

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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_TEX1457 - Entry is missing in mandatory field &1 for line item &2 ?

    The SAP error message FTR_TEX1457 indicates that there is a missing entry in a mandatory field for a specific line item in a financial transaction, particularly in the context of financial instruments or treasury management. This error typically arises when you are trying to post or process a transaction that requires certain mandatory fields to be filled out, but one or more of these fields are empty.

    Cause:

    1. Missing Mandatory Field: The most common cause is that a required field (indicated by &1 in the error message) is not filled in for the specified line item (indicated by &2).
    2. Configuration Issues: There may be configuration settings in the system that define which fields are mandatory for certain transactions, and these may not be set up correctly.
    3. Data Entry Errors: Users may have overlooked entering data in the required fields during transaction entry.

    Solution:

    1. Identify the Missing Field: Check the error message for the specific mandatory field indicated by &1. This will tell you which field is missing data.
    2. Review Line Item: Look at the line item indicated by &2 to see what data is currently entered and what is missing.
    3. Enter Required Data: Fill in the missing mandatory field with the appropriate data.
    4. Check Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the mandatory fields are correctly defined for the transaction type you are working with.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide insights into required fields.
    6. Testing: After making the necessary changes, try to process the transaction again to see if the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data in the required fields.
    • Training and Documentation: If users frequently encounter this error, consider providing additional training or documentation to help them understand the importance of filling in mandatory fields.

    By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.

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