How To Fix FTR_TEX1711 - No pricing details found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 711

• Message text: No pricing details found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1711 - No pricing details found ?

  The SAP error message FTR_TEX1711: No pricing details found typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system is unable to find the necessary pricing details for a financial transaction or instrument.
  Causes:
  
  Missing Pricing Data: The most common cause is that the pricing data for the financial instrument or transaction has not been maintained in the system.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or the valuation method used for the financial instruments.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from retrieving the pricing information.
  Date Issues: The pricing data may not be valid for the date of the transaction, leading to the system not finding applicable pricing details.
  Missing or Incorrect Valuation Type: The valuation type for the financial instrument may not be set correctly, leading to the absence of pricing details.
  
  Solutions:
  
  Check Pricing Data: Ensure that the pricing data for the relevant financial instruments is correctly maintained in the system. This includes checking the pricing conditions and ensuring they are valid for the transaction date.
  Review Configuration: Verify the configuration settings for the pricing procedure and valuation methods in the SAP system. Ensure that they are set up correctly to retrieve pricing information.
  Validate Master Data: Check the master data for the financial instruments involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Check Transaction Dates: Ensure that the transaction date falls within the validity period of the pricing data. If the pricing data is time-sensitive, it may not be applicable for the date of the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to maintain pricing data and troubleshoot related issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User 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 the necessary solutions to resolve it.