How To Fix FTR_TEX1740 - The program encountered error in step &1; run reset program again

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 740

• Message text: The program encountered error in step &1; run reset program again

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_TEX1740 - The program encountered error in step &1; run reset program again ?

  The SAP error message FTR_TEX1740 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 (TRM) or Financial Supply Chain Management (FSCM). The message suggests that the program failed at a specific step, denoted by &1, and recommends running the reset 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 transactions being processed.
  Configuration Problems: Incorrect configuration settings in the Treasury module or related components can lead to errors during processing.
  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 may be bugs or issues in the custom code or standard SAP programs that are being executed.
  Authorization Issues: Lack of proper authorizations for the user executing the program can also lead to errors.
  
  Solution:
  To resolve the FTR_TEX1740 error, you can follow these steps:
  
  Check the Log: Review the detailed log or error messages associated with the program execution. This can provide insights into what went wrong at step &1.
  Run Reset Program: As suggested in the error message, try running the reset program again. This may clear temporary issues and allow the process to complete successfully.
  Data Validation: Ensure that all necessary data for the financial transactions is complete and accurate. Check for missing or inconsistent entries.
  Configuration Review: Verify the configuration settings in the Treasury module. Ensure that all settings are correct and aligned with business requirements.
  Performance Monitoring: Check the system performance and resource utilization. If the system is under heavy load, consider running the program during off-peak hours.
  Debugging: If you have access to debugging tools, you can debug the program to identify the exact point of failure.
  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, consider reaching out to SAP support for assistance. Provide them with the error details and any logs you have collected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_TEX1740 or the specific program you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Authorizations: Ensure that the user executing the program has the necessary authorizations to perform the actions required by the program.
  
  By following these steps, you should be able to diagnose and resolve the FTR_TEX1740 error effectively.