Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FTR_TEX1761 - RAW EXP.&1:VALIDATING RAW EXPOSURES.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 761

  • Message text: RAW EXP.&1:VALIDATING RAW EXPOSURES.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1761 - RAW EXP.&1:VALIDATING RAW EXPOSURES. ?

    The SAP error message FTR_TEX1761, which states "RAW EXP.&1: VALIDATING RAW EXPOSURES," typically occurs in the context of financial transactions, particularly when dealing with raw exposures in the SAP Treasury and Risk Management module. This error indicates that there is an issue with the validation of raw exposures, which are used to manage and analyze financial risks.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the raw exposure records that are being validated.
    2. Configuration Issues: Incorrect configuration settings in the Treasury module can lead to validation errors.
    3. Missing Master Data: Required master data (such as currency, business partner, or financial instruments) may be missing or incorrectly set up.
    4. Incorrect Transaction Types: The transaction types associated with the raw exposures may not be correctly defined or may not match the expected values.
    5. Authorization Issues: The user may not have the necessary authorizations to access or validate the raw exposures.

    Solutions:

    1. Check Data Integrity: Review the raw exposure records for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the Treasury module to ensure they are set up correctly for raw exposure management.
    3. Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking the settings for currencies, business partners, and financial instruments.
    4. Correct Transaction Types: Make sure that the transaction types used in the raw exposures are valid and correctly defined in the system.
    5. Authorization Check: Confirm that the user has the necessary authorizations to perform the validation of raw exposures. If not, work with your SAP security team to obtain the required permissions.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on raw exposures and their management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as transaction codes for managing exposures, financial instruments, and risk analysis.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant