How To Fix FTR_TEX1644 - No valid calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 644

• Message text: No valid calendar

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_TEX1644 - No valid calendar ?

  The SAP error message FTR_TEX1644: No valid calendar typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management modules. This error indicates that the system cannot find a valid calendar for the specified date or period in the transaction you are trying to process.
  Causes:
  
  Missing Calendar Configuration: The calendar for the specified company code or area of business may not be set up in the system.
  Incorrect Date: The date you are trying to use may not fall within the defined working days of the calendar.
  Calendar Assignment: The calendar may not be properly assigned to the relevant company code or business area.
  Period Locking: The period you are trying to access may be locked or closed in the system.
  
  Solutions:
  
  
  Check Calendar Configuration:
  
  Go to the transaction code OB Calendar or SPRO (SAP Reference IMG) and navigate to the relevant configuration for calendars.
  Ensure that a valid calendar is defined for the company code or business area you are working with.
  
  
  
  Verify Date:
  
  Check the date you are using in your transaction. Make sure it falls within the valid range of the calendar.
  If necessary, adjust the date to a valid working day.
  
  
  
  Assign Calendar:
  
  Ensure that the calendar is correctly assigned to the company code or business area. You can do this in the configuration settings under the financial accounting or treasury sections.
  
  
  
  Check Period Status:
  
  Use transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to post to is open and not locked.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to your version of SAP and the modules you are using.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 such as OB52 (for period control), SPRO (for configuration), and OB Calendar (for calendar settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to access and modify calendar settings in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1644 error in SAP.