How To Fix FTR_TEX1775 - POS.GUID: &1: VALIDATIONS FAILED.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 775

• Message text: POS.GUID: &1: VALIDATIONS FAILED.

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_TEX1775 - POS.GUID: &1: VALIDATIONS FAILED. ?

  The SAP error message FTR_TEX1775 with the description "POS.GUID: &1: VALIDATIONS FAILED" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that certain validations related to the position GUID (Globally Unique Identifier) have failed, which can prevent the processing of the transaction.
  Causes:
  
  Data Inconsistencies: The position GUID may not correspond to a valid or existing position in the system.
  Missing Required Fields: Certain mandatory fields required for the transaction may be missing or incorrectly filled.
  Validation Rules: The system may have specific validation rules that are not being met, such as incorrect data formats or values that fall outside acceptable ranges.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the position GUID.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current transaction requirements.
  
  Solutions:
  
  Check Position GUID: Verify that the position GUID referenced in the error message is correct and exists in the system. You can do this by checking the relevant financial instrument or treasury management transaction.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Consult Validation Rules: Review the validation rules configured in the system to understand what specific checks are failing. This may require collaboration with a functional consultant or SAP support.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, work with your security team to obtain the required permissions.
  System Logs: Look into system logs or transaction logs for more detailed error messages that can provide additional context on what validations are failing.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.