How To Fix FTR_TEX1726 - Provide a company code from previous runs; select using input help

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 726

• Message text: Provide a company code from previous runs; select using input help

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1726 - Provide a company code from previous runs; select using input help ?

  The SAP error message FTR_TEX1726 typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system requires a company code from previous runs, and it suggests that the user should select a company code using input help (F4 help).
  Cause:
  
  Missing Company Code: The error arises when the user attempts to execute a transaction or report that requires a company code, but none has been provided or selected.
  Previous Runs: The system expects that the user has previously executed a transaction that involved a company code, and it is looking for that information to proceed.
  Input Help Not Used: The user may not have utilized the input help (F4) to select a valid company code from the available options.
  
  Solution:
  
  
  Select a Company Code:
  
  When prompted with the error, click on the input help (F4) next to the company code field.
  Choose a valid company code from the list that appears. This list typically includes company codes that are relevant to your user profile or previous transactions.
  
  
  
  Check Previous Runs:
  
  If you are running a report or transaction that relies on previous runs, ensure that you have executed the necessary steps beforehand. This may involve running a related report or transaction that sets the context for the current operation.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the company codes. If you do not see the expected company codes, it may be due to authorization restrictions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals related to the specific transaction or report you are trying to execute. This may provide additional context or steps needed to resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_TEX1726. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: If this error is common among users, consider providing training sessions to ensure that users understand how to properly select company codes and navigate the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.