How To Fix FTR_TEX1712 - No delivery details found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 712

• Message text: No delivery details found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1712 - No delivery details found ?

  The SAP error message FTR_TEX1712: No delivery details found typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management modules. This error indicates that the system is unable to find the necessary delivery details for a specific transaction or document.
  Causes:
  
  Missing Delivery Information: The transaction may not have been properly set up with the required delivery details.
  Incorrect Document Status: The document may be in a status that does not allow for delivery details to be processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing deliveries.
  Data Inconsistencies: There could be inconsistencies in the data related to the transaction, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to view or process the delivery details.
  
  Solutions:
  
  Check Transaction Details: Review the transaction or document in question to ensure that all required delivery information has been entered correctly.
  Verify Document Status: Ensure that the document is in a status that allows for delivery processing. If necessary, change the status to one that permits delivery details.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to delivery processing are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access and process the delivery details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions or FTR_TEX for treasury-related transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to treasury and risk management for more context on how delivery details are managed within the system.
  Consulting with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.