How To Fix FTR_TEX1705 - The preprocessing run for this period was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 705

• Message text: The preprocessing run for this period was not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1705 - The preprocessing run for this period was not successful ?

  The SAP error message FTR_TEX1705 indicates that the preprocessing run for a specific period was not successful. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where preprocessing is required for certain operations, such as the processing of financial instruments.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial transactions that need to be processed.
  Configuration Issues: Incorrect configuration settings in the treasury module can lead to preprocessing failures.
  Locking Issues: If another process is currently accessing the same data, it may cause a lock that prevents the preprocessing from completing.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  Missing Authorizations: The user executing the preprocessing may lack the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Logs: Review the application logs and transaction logs to identify the specific reason for the failure. This can provide insights into what went wrong during the preprocessing run.
  Data Validation: Ensure that all required data for the period is complete and consistent. Check for missing or incorrect entries in the relevant financial documents.
  Configuration Review: Verify the configuration settings in the treasury module to ensure they are set up correctly for the preprocessing run.
  Release Locks: If there are locks on the data, wait for the other processes to complete or manually release the locks if appropriate.
  Re-run Preprocessing: After addressing any identified issues, attempt to re-run the preprocessing for the affected period.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the preprocessing. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_TEX to access the relevant treasury transactions and settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for treasury and risk management for detailed information on preprocessing runs and their requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.