How To Fix FTR_TEX1793 - Processing Flow->RexpId:&1;ItemID:&2;SubRexpId:&3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 793

  • Message text: Processing Flow->RexpId:&1;ItemID:&2;SubRexpId:&3

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  • What causes this issue?

    This is an information message.
    The system is processing the flows belonging to raw exposure &V1&, raw
    exposure line item &V2&, sub raw exposure &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1793 - Processing Flow->RexpId:&1;ItemID:&2;SubRexpId:&3 ?

    The SAP error message FTR_TEX1793 typically relates to issues in the processing of financial transactions, particularly in the context of treasury and risk management. The message indicates a problem with the processing flow for a specific transaction, identified by the parameters RexpId, ItemID, and SubRexpId.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the transaction records that are being processed.
    2. Configuration Issues: Incorrect configuration settings in the treasury module can lead to processing errors.
    3. Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the specified transaction.
    4. System Bugs: There could be bugs or issues in the SAP system that affect the processing of certain transactions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Transaction Data: Review the transaction data associated with the RexpId, ItemID, and SubRexpId to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings in the treasury module to ensure they are set up correctly. This may involve checking the settings for transaction types, valuation methods, and other related configurations.
    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
    5. Debugging: If you have access to debugging tools, you can analyze the processing flow to identify where the error occurs. This may require technical expertise.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT for editing financial transactions.
    • Documentation: Review SAP documentation related to treasury and risk management for additional context on processing flows and error handling.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message FTR_TEX1793 effectively.

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