How To Fix FTR_TEX1611 - Delivery dtls for line item could not be returned for classical approach

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 611

• Message text: Delivery dtls for line item could not be returned for classical approach

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1611 - Delivery dtls for line item could not be returned for classical approach ?

  The SAP error message FTR_TEX1611 indicates that the delivery details for a line item could not be returned when using the classical approach in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when there are issues with the configuration or data integrity related to the financial transaction.
  Causes:
  
  Missing or Incomplete Data: The line item may not have the necessary delivery details populated in the system.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module that prevent the system from retrieving the delivery details.
  Data Inconsistencies: There could be inconsistencies in the underlying data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the delivery details for the line item.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Data Completeness: Verify that all necessary data for the line item is complete and correctly entered. Ensure that delivery details are properly maintained.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly for the classical approach.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and rectify any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to view the delivery details. This may involve checking roles and permissions in the SAP system.
  SAP Notes and Patches: Check for any relevant SAP Notes or patches that may address this specific error. Applying the latest updates can sometimes resolve unexpected issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the Treasury and Risk Management module and error handling.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Treasury module for further assistance.