How To Fix FTR_TEX1716 - Position has been marked for archiving; transfer is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 716

• Message text: Position has been marked for archiving; transfer is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1716 - Position has been marked for archiving; transfer is not possible ?

  The SAP error message FTR_TEX1716 indicates that a financial transaction position has been marked for archiving, which prevents any further transfers or modifications to that position. This typically occurs in the context of financial transactions, such as those managed in the SAP Treasury and Risk Management module.
  Cause:
  The primary cause of this error is that the position in question has been flagged for archiving. This can happen for several reasons:
  
  The position has been completed and is no longer active.
  The archiving process has been initiated for the position, which means it is no longer available for transactions.
  The system settings or business processes dictate that certain positions should be archived after a specific period or under certain conditions.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Position Status:
  
  Verify the status of the position in question. You can do this by navigating to the relevant transaction in SAP and checking the details of the position.
  
  
  
  Unmark for Archiving:
  
  If the position should not be archived, you may need to unmark it for archiving. This typically requires appropriate authorizations and may involve changing the status of the position in the system.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the status, consult with your SAP administrator or the team responsible for managing the Treasury module. They can provide guidance on how to proceed.
  
  
  
  Review Archiving Policies:
  
  Review your organization's archiving policies to understand why the position was marked for archiving and whether this is in line with business processes.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no related transactions that might be causing the position to be locked for further processing.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to the Treasury module for more specific guidance on handling archived positions.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform actions on financial positions.
  
  By following these steps, you should be able to address the error message FTR_TEX1716 and understand the implications of archiving within your SAP environment.