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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
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.
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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:
- 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).
- 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.
- Data Entry Errors: Users may have overlooked entering data in the required fields during transaction entry.
Solution:
- 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.
- Review Line Item: Look at the line item indicated by &2 to see what data is currently entered and what is missing.
- Enter Required Data: Fill in the missing mandatory field with the appropriate data.
- 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.
- 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.
- Testing: After making the necessary changes, try to process the transaction again to see if the error is resolved.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.
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