How To Fix FTR_TEX1791 - Flow and line item check unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 791

• Message text: Flow and line item check unsuccessful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1791 - Flow and line item check unsuccessful ?

  The SAP error message FTR_TEX1791 ("Flow and line item check unsuccessful") typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This error indicates that there is a mismatch or inconsistency in the flow of financial data or line items that are being processed.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect line items.
  Incorrect Configuration: The configuration settings for the financial instruments or transaction types may not be set up correctly.
  Posting Errors: Errors during the posting of transactions can lead to discrepancies in the expected flow of data.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly maintained.
  Transaction Type Issues: The transaction type being used may not be compatible with the current settings or may not be defined properly.
  
  Solutions:
  
  Check Data Consistency: Review the line items and flows involved in the transaction to ensure that all necessary data is present and correct.
  Review Configuration: Verify the configuration settings for the relevant financial instruments and transaction types in the SAP system. Ensure that they are set up according to the business requirements.
  Analyze Posting Logs: Check the logs for any errors or warnings that occurred during the posting process. This can provide insights into what went wrong.
  Validate Master Data: Ensure that all required master data is correctly maintained and available for the transactions being processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type or financial instrument to identify any known issues or additional configuration steps that may be required.
  Use Transaction Codes: Utilize transaction codes like FTR_EDIT or FTR_DISPLAY to review the details of the financial transaction and identify any discrepancies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Types: Familiarize yourself with the transaction types used in your organization and their specific requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.