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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 739
Message text: The program encountered error in step &1; run preprocess program again
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.
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FTR_TEX1739
- The program encountered error in step &1; run preprocess program again ?The SAP error message FTR_TEX1739 indicates that there was an error encountered during the execution of a program related to financial transactions, particularly in the context of treasury and risk management. The message suggests that the program failed at a specific step (denoted by
&1
), and it recommends running the preprocess program again.Cause:
The error can be caused by several factors, including but not limited to:
- Data Issues: There may be inconsistencies or missing data in the financial transaction records that the program is trying to process.
- Configuration Problems: Incorrect configuration settings in the treasury module or related components can lead to processing errors.
- System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
- Program Bugs: There could be bugs or issues in the specific program or transaction being executed.
Solution:
To resolve the error, you can take the following steps:
Check Logs: Review the application logs and short dumps (transaction ST22) to get more details about the error. This can provide insights into what went wrong during the execution.
Run Preprocess Program Again: As suggested by the error message, try running the preprocess program again. This can sometimes resolve transient issues.
Data Validation: Ensure that all necessary data for the financial transactions is complete and accurate. Check for missing or incorrect entries in the relevant tables.
Configuration Review: Verify the configuration settings in the treasury module. Ensure that all settings are correctly defined and aligned with your business processes.
System Performance Check: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the process during off-peak hours.
Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction to see if there are known issues or patches available.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error details and any logs you have collected.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error FTR_TEX1739 in your SAP system.
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