How To Fix FTR_TEX1610 - Total weighting of all price items must match 100 percent

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 610

• Message text: Total weighting of all price items must match 100 percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1610 - Total weighting of all price items must match 100 percent ?

  The SAP error message FTR_TEX1610 indicates that the total weighting of all price items in a transaction does not sum up to 100 percent. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where pricing and valuation of financial instruments are involved.
  Cause:
  The error arises when the sum of the weights assigned to various price items (such as different pricing components or valuation methods) does not equal 100%. This can happen due to:
  
  Incorrect Weighting: The weights assigned to the price items may have been incorrectly calculated or entered.
  Missing Price Items: Some price items may be missing from the calculation, leading to an incomplete total.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or valuation method in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Price Items: Review the price items involved in the transaction. Ensure that all relevant price items are included and that their weights are correctly assigned.
  
  
  Verify Weights: Calculate the weights of each price item and ensure that they sum up to 100%. Adjust the weights as necessary.
  
  
  Review Configuration: If you suspect a configuration issue, check the settings in the SAP system related to pricing procedures and valuation methods. Ensure that they are set up correctly to reflect the intended pricing structure.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage price items and their weights.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_TEX1610 error in your SAP system.