How To Fix FTR_TEX1723 - Price type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 723

• Message text: Price type &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1723 - Price type &1 is invalid ?

  The SAP error message FTR_TEX1723, which states "Price type &1 is invalid," typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the price type specified in a transaction or configuration is not recognized or is not valid in the current context.
  Cause:
  
  Invalid Price Type: The price type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The price type may not be defined in the relevant customizing settings for treasury or financial instruments.
  Data Entry Error: There may be a typographical error in the entry of the price type.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified price type.
  
  Solution:
  
  
  Check Price Type Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Go to the section for Treasury and Risk Management and check the configuration for price types.
  Ensure that the price type you are trying to use is defined and active.
  
  
  
  Verify Data Entry:
  
  Double-check the entry of the price type in the transaction to ensure there are no typographical errors.
  Make sure you are using the correct format and value for the price type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific module you are working with to understand the valid price types and their configurations.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified price type. This may involve checking roles and permissions in the user profile.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, and others, to understand where the error might be occurring.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.