How To Fix FTR_TEX1643 - Error while creating price items for specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 643

• Message text: Error while creating price items for specified period

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_TEX1643 - Error while creating price items for specified period ?

  The SAP error message FTR_TEX1643, which states "Error while creating price items for specified period," typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes:
  
  Missing or Incorrect Configuration: The pricing procedure or valuation method may not be correctly configured in the system.
  Data Inconsistencies: There may be missing or inconsistent data in the master data or transaction data that is required for price item creation.
  Period Restrictions: The specified period for which the price items are being created may not be open for posting or may have restrictions.
  Authorization Issues: The user may not have the necessary authorizations to create price items for the specified period.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the pricing procedure and ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required master data (e.g., financial instruments, valuation types) and transaction data are complete and accurate.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which are used for managing financial transactions in SAP.
  SAP Notes: Search for SAP Notes related to FTR_TEX1643 in the SAP Support Portal for any specific fixes or recommendations.
  Community 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 the root cause of the error and implement an appropriate solution.