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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 770
Message text: Raw Exposure &1: Validations failed
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FTR_TEX1770
- Raw Exposure &1: Validations failed ?The SAP error message FTR_TEX1770 indicates that there are validation issues related to the raw exposure of a financial transaction. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments and their associated exposures.
Cause:
The error message FTR_TEX1770 can be triggered by several factors, including:
Missing or Incorrect Data: Required fields for the transaction may be missing or incorrectly filled out. This can include details about the financial instrument, exposure type, or valuation parameters.
Validation Rules: The system has specific validation rules that must be met for the transaction to be processed. If any of these rules are violated, the error will occur.
Configuration Issues: There may be issues with the configuration of the Treasury module, such as incorrect settings for exposure types or valuation methods.
Inconsistent Data: The data entered may not be consistent with the existing data in the system, leading to validation failures.
Solution:
To resolve the FTR_TEX1770 error, you can take the following steps:
Check Required Fields: Review the transaction details to ensure that all required fields are filled out correctly. Pay special attention to fields related to exposure and valuation.
Review Validation Rules: Understand the specific validation rules that are being applied. This may require consulting the documentation or working with a functional consultant who specializes in SAP Treasury.
Correct Configuration: If the issue is related to configuration, work with your SAP Basis or Treasury consultant to review and correct any configuration settings that may be causing the validation failure.
Data Consistency: Ensure that the data entered is consistent with existing records in the system. This may involve checking related transactions or master data.
Use Transaction Codes: Utilize transaction codes such as FTR_EDIT or FTR_CREATE to edit or create the financial transaction and check for any warnings or errors that may provide more context.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Testing: After making corrections, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the FTR_TEX1770 error and implement a solution to resolve it.
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