How To Fix FTR_TEX1609 - Negative weighting is not permitted for items with price date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 609

• Message text: Negative weighting is not permitted for items with price date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1609 - Negative weighting is not permitted for items with price date &1 ?

  The SAP error message FTR_TEX1609, which states "Negative weighting is not permitted for items with price date &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with the weighting of items in a transaction, specifically that a negative weighting has been assigned to an item that has a price date.
  Cause:
  
  Negative Weighting: The primary cause of this error is that a transaction or item has been assigned a negative weighting, which is not allowed when the item has a price date. Weighting is often used in financial calculations to determine the value or impact of different items in a portfolio or transaction.
  Incorrect Configuration: There may be a configuration issue in the system that allows for negative weightings to be assigned incorrectly.
  Data Entry Error: A user may have inadvertently entered a negative value for the weighting during transaction entry.
  
  Solution:
  
  Check Weighting Values: Review the transaction or item in question to ensure that all weightings are positive. If a negative weighting is found, it should be corrected to a positive value.
  Review Price Date: Ensure that the price date is correctly set and that it corresponds to the intended transaction. If the price date is incorrect, it may need to be updated.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to treasury and risk management to ensure that negative weightings are not allowed for items with price dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling weightings in financial transactions.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter transaction data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling weightings in financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional insights into the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.