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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 762
Message text: Exposure Pos.&1:Validating Exp.position flows and sub raw exposures
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FTR_TEX1762
- Exposure Pos.&1:Validating Exp.position flows and sub raw exposures ?The SAP error message FTR_TEX1762 typically relates to issues in the exposure position in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error indicates that there is a problem with validating exposure position flows and sub-raw exposures.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data related to exposure positions. This could be due to missing or incorrect entries in the relevant tables.
- Configuration Issues: Incorrect configuration settings in the Treasury module can lead to validation errors.
- Incomplete Transactions: If there are incomplete or improperly processed transactions, it can cause issues when the system attempts to validate exposure positions.
- Missing Master Data: Required master data for the exposure position may be missing or incorrectly set up.
Solution:
- Check Data Consistency: Review the exposure position data for any inconsistencies. Ensure that all necessary entries are complete and accurate.
- Review Configuration Settings: Verify the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking the settings for exposure management and related components.
- Complete Transactions: Ensure that all relevant transactions are fully processed and that there are no pending items that could affect the validation.
- Update Master Data: Make sure that all required master data is present and correctly configured. This includes checking for any missing or incorrect entries in the relevant master data tables.
- Run Consistency Checks: Use SAP tools to run consistency checks on the exposure positions to identify and rectify any discrepancies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
FTR_EDIT
for editing financial transactions.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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