How To Fix FTR_TEX1796 - System Customizing set to automatic matching

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 796

• Message text: System Customizing set to automatic matching

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1796 - System Customizing set to automatic matching ?

  The SAP error message FTR_TEX1796 indicates that the system customizing is set to automatic matching for a specific transaction or process, which may not be appropriate for your current configuration or business requirements. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Settings: The system is configured to automatically match certain transactions, but the conditions for matching are not met.
  Data Inconsistencies: There may be inconsistencies or missing data in the transactions that are supposed to be matched.
  Business Process Requirements: The automatic matching feature may not align with the specific business processes or requirements of your organization.
  
  Solution:
  To resolve the FTR_TEX1796 error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for automatic matching in the relevant customizing transaction (e.g., SPRO).
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Adjust Matching Criteria:
  
  If necessary, modify the criteria for automatic matching to ensure that they are appropriate for the transactions being processed.
  
  
  
  Data Validation:
  
  Validate the data involved in the transactions to ensure that all required fields are populated and that there are no inconsistencies.
  Correct any discrepancies in the data that may be causing the automatic matching to fail.
  
  
  
  Manual Matching:
  
  If automatic matching is not suitable for your scenario, consider switching to manual matching for the affected transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring automatic matching in your version of SAP.
  
  
  
  Seek Expert Assistance:
  
  If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in treasury and risk management for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to the error message FTR_TEX1796, as they may provide additional insights or patches.
  Community 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 address the FTR_TEX1796 error and ensure that your SAP system is configured correctly for your business needs.