How To Fix FTR_TEX1786 - Line item check was successful(raw exp.: &1; line item: &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 786

  • Message text: Line item check was successful(raw exp.: &1; line item: &2)

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  • 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_TEX1786 - Line item check was successful(raw exp.: &1; line item: &2) ?

    The SAP error message FTR_TEX1786 indicates that a line item check was successful, but it is often accompanied by additional context that can help identify the specific issue. The message typically includes placeholders like &1 for the raw expense and &2 for the line item, which provide details about the specific transaction or line item being referenced.

    Cause:

    The error message FTR_TEX1786 usually arises in the context of financial transactions, particularly in the area of treasury and risk management. The message indicates that the system has performed a check on a line item, and while the check was successful, it may imply that there are other issues or conditions that need to be addressed. Common causes for this message include:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the line item or raw expense.
    2. Configuration Issues: The system configuration for treasury management or financial transactions may not be set up correctly.
    3. Missing Information: Required fields or information may be missing from the transaction.
    4. Business Rules: The transaction may not comply with certain business rules or validations defined in the system.

    Solution:

    To resolve the issue indicated by the FTR_TEX1786 message, consider the following steps:

    1. Review the Details: Check the specific line item and raw expense referenced in the message. Look for any discrepancies or missing information.
    2. Validate Configuration: Ensure that the configuration settings for treasury management and financial transactions are correctly set up. This may involve checking transaction types, account assignments, and other relevant settings.
    3. Check for Missing Data: Ensure that all required fields are filled out correctly in the transaction. This includes checking for any mandatory fields that may not have been populated.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR_TEX1786 message. This may provide insights into common issues and their resolutions.
    5. Test Transactions: If possible, create a test transaction to see if the issue can be replicated. This can help identify whether the problem is with specific data or a broader configuration issue.
    6. Engage Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
    • SAP Notes: Check for any SAP Notes related to FTR_TEX1786, as these may provide additional context or fixes for known issues.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTR_TEX1786 error message in SAP.

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