How To Fix FTR_TEX1602 - Pricing Details for Line Item could not be given for Classical Approach

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 602

• Message text: Pricing Details for Line Item could not be given for Classical Approach

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1602 - Pricing Details for Line Item could not be given for Classical Approach ?

  The SAP error message FTR_TEX1602 indicates that the system is unable to provide pricing details for a line item when using the classical approach in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined or maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the related master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
  Transaction Type Issues: The transaction type being used may not be set up correctly to allow for pricing details to be retrieved.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing details.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Ensure that all necessary pricing conditions are defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Use transaction codes like VK11 to maintain pricing conditions.
  
  
  
  Review Configuration:
  
  Verify the configuration of the pricing procedure in the system. Check if the pricing procedure is correctly assigned to the transaction type.
  Use transaction code OBY6 to check the configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any missing or incorrect entries. You can use transaction codes like SE16 to view relevant tables and check for inconsistencies.
  
  
  
  Transaction Type Verification:
  
  Ensure that the transaction type being used is correctly configured to allow for pricing details. Check the settings for the transaction type in the configuration.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access pricing details. You can check user roles and authorizations using transaction code SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on treasury and risk management processes, including pricing procedures.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.