How To Fix FTR_TEX1637 - Select a price item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 637

• Message text: Select a price 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1637 - Select a price item ?

  The SAP error message FTR_TEX1637: "Select a price item" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system expects you to select a price item, but none has been selected or available for the transaction you are trying to process.
  Cause:
  
  Missing Price Item: The most common cause is that there are no price items available for the selected transaction or the price items have not been properly configured.
  Incorrect Configuration: The configuration settings for pricing in the treasury module may not be set up correctly.
  Transaction Type: The transaction type you are trying to process may not have an associated price item.
  Data Entry Error: There may be an oversight in the data entry process where the price item was not selected or was overlooked.
  
  Solution:
  
  Select a Price Item: Ensure that you select a valid price item from the available options. This may involve navigating to the relevant section of the transaction screen where price items are listed.
  Check Configuration: Review the configuration settings for the treasury module to ensure that price items are defined and associated with the relevant transaction types.
  Review Transaction Type: Verify that the transaction type you are working with is set up to allow for price items. If necessary, consult with your SAP administrator or functional consultant to ensure that the transaction type is correctly configured.
  Data Validation: Double-check all data entries to ensure that all required fields are filled out correctly and that a price item is selected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling price items in the context of your transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Manuals: Consult user manuals or training materials specific to the treasury module for detailed instructions on handling price items.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the treasury module for further assistance.