How To Fix FTR_TEX1792 - No line item found (raw exp.: &1; item ID: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 792

• Message text: No line item found (raw exp.: &1; item ID: &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1792 - No line item found (raw exp.: &1; item ID: &2) ?

  The SAP error message FTR_TEX1792 indicates that no line item was found for a specific raw expense and item ID in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is unable to locate the relevant line item in the database for the specified parameters.
  Causes:
  
  Incorrect Item ID: The item ID provided in the transaction may be incorrect or does not exist in the system.
  Data Deletion: The line item may have been deleted or archived, making it unavailable for retrieval.
  Transaction Not Posted: The transaction associated with the raw expense may not have been posted correctly, leading to the absence of line items.
  Authorization Issues: The user may not have the necessary authorizations to view the line items.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from retrieving the line items.
  
  Solutions:
  
  Verify Item ID: Check the item ID provided in the error message to ensure it is correct and exists in the system.
  Check Transaction Status: Ensure that the transaction related to the raw expense has been posted and is not in a draft or incomplete state.
  Review Data Deletion/Archiving: Investigate if the line item has been deleted or archived. If so, you may need to restore it or adjust your query.
  Authorization Check: Ensure that the user has the necessary permissions to access the line items. Consult with your SAP security team if needed.
  Consult Configuration: Review the configuration settings in the treasury module to ensure everything is set up correctly. This may involve checking the settings for line item management.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT, FTR_CREATE, etc.) to navigate to the appropriate areas and check for discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP Help Portal for detailed documentation on treasury and risk management processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.