How To Fix FTR_TEX1713 - No price flow details found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 713

  • Message text: No price flow details found

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1713 - No price flow details found ?

    The SAP error message FTR_TEX1713: No price flow details found typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to find the necessary price flow details for a specific transaction or financial instrument.

    Causes:

    1. Missing Price Flow Data: The most common cause is that the price flow data has not been maintained or is missing for the relevant financial instrument or transaction.
    2. Incorrect Configuration: There may be configuration issues in the treasury module or related settings that prevent the system from retrieving the necessary data.
    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables or incorrect mappings.
    4. Timing Issues: The error may occur if the price flow data has not yet been updated or processed in the system.

    Solutions:

    1. Check Price Flow Data: Verify that the price flow data for the relevant financial instrument is correctly maintained in the system. This can usually be done through transaction codes related to treasury management (e.g., transaction code FTR_EDIT).
    2. Update Configuration: Review the configuration settings in the treasury module to ensure that all necessary parameters are set up correctly. This may involve checking the settings for valuation, pricing, and other related configurations.
    3. Data Consistency Check: Perform a consistency check on the relevant tables to ensure that all necessary entries are present. You may need to consult with your SAP Basis or technical team to run specific reports or checks.
    4. Reprocess Transactions: If the error is due to timing issues, consider reprocessing the transaction or waiting for the system to update the price flow data.
    5. Consult Documentation: Refer to SAP documentation or notes related to treasury management and price flow to see if there are any specific recommendations or patches available.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects critical business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY for managing financial transactions.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific errors and provide solutions.
    • 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 a suitable solution.

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