How To Fix FTR_TEX1618 - Pricing items can be only provided after commodity has been entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 618

  • Message text: Pricing items can be only provided after commodity has been entered

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1618 - Pricing items can be only provided after commodity has been entered ?

    The SAP error message FTR_TEX1618 indicates that pricing items cannot be provided until a commodity has been entered in the relevant transaction. This error typically occurs in the context of financial transactions involving commodities, particularly in the SAP Treasury and Risk Management module.

    Cause:

    The error arises when you attempt to enter pricing information for a financial transaction (like a commodity deal) without first specifying the commodity involved. The system requires the commodity to be defined before it can process any pricing details, as the pricing is often dependent on the specific commodity being traded.

    Solution:

    To resolve this error, follow these steps:

    1. Enter the Commodity: Ensure that you have selected or entered the commodity in the relevant field of the transaction. This is usually done in the initial screens where you define the deal or transaction.

    2. Check Transaction Type: Make sure that the transaction type you are using is appropriate for the commodity you are dealing with. Some transaction types may have specific requirements regarding commodities.

    3. Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system related to commodities and pricing. Ensure that all necessary settings are correctly configured.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the Treasury and Risk Management module for more detailed guidance on handling commodities and pricing.

    5. Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to commodity management in SAP, such as FTR_CREATE for creating financial transactions.
    • User Training: Ensure that users involved in commodity trading are adequately trained on the system and understand the importance of entering commodities before pricing.

    By following these steps, you should be able to resolve the FTR_TEX1618 error and proceed with your transaction.

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