How To Fix FTR_TEX1606 - Enter at least one pricing item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 606

• Message text: Enter at least one pricing item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1606 - Enter at least one pricing item ?

  The SAP error message FTR_TEX1606 ("Enter at least one pricing item") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system expects at least one pricing item to be entered for the transaction you are trying to process.
  Cause:
  
  Missing Pricing Information: The most common cause of this error is that the user has not entered any pricing items in the relevant fields. Pricing items are essential for the system to calculate values related to financial transactions.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure in the system, which could lead to the system not recognizing the pricing items.
  Transaction Type: The specific transaction type you are working with may require pricing items to be entered, and if they are omitted, the error will be triggered.
  
  Solution:
  
  Enter Pricing Items: The immediate solution is to ensure that you enter at least one pricing item in the relevant section of the transaction. This could involve specifying the price, currency, and any other necessary details.
  Check Configuration: If you believe you have entered the necessary information but still receive the error, check the configuration of the pricing procedure in the SAP system. Ensure that the pricing conditions are set up correctly for the transaction type you are using.
  Review Transaction Type Requirements: Consult the documentation or configuration settings for the specific transaction type to understand what pricing information is required.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Documentation: Review the SAP Help Portal for detailed information on financial transactions and pricing procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial instruments or treasury management.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the FTR_TEX1606 error and successfully process your financial transaction in SAP.