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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 707
Message text: The previous preprocessing run for this period was successful
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.
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FTR_TEX1707
- The previous preprocessing run for this period was successful ?The SAP error message FTR_TEX1707 indicates that a previous preprocessing run for the specified period was successful, which means that the system is expecting that the preprocessing step has already been completed before you can proceed with the next steps in the process.
Cause:
This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or when dealing with financial instruments. The error suggests that the system has detected that the preprocessing step, which is necessary for the current operation, has already been executed successfully for the specified period. This can happen if:
- You are trying to run a process that requires preprocessing, but the system recognizes that it has already been done.
- There may be a misunderstanding about the sequence of operations, leading to an attempt to rerun a process that is not necessary.
- There could be a configuration issue or a misunderstanding of the process flow.
Solution:
To resolve this error, you can take the following steps:
Check Preprocessing Status: Verify the status of the preprocessing run for the relevant period. You can do this by navigating to the relevant transaction or report that shows the status of preprocessing runs.
Review Logs: Look at the logs or messages generated during the preprocessing run to ensure that it completed successfully and to understand what was processed.
Skip Preprocessing: If you are certain that the preprocessing has already been done and you need to proceed with the next step, you may need to adjust your process to skip the preprocessing step. This may involve changing parameters or settings in the transaction you are trying to execute.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the expected workflow and any prerequisites.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional insights or solutions based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to address the error and continue with your financial processing in SAP.
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