How To Fix FTR_TEX1800 - *** General messages ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 800

• Message text: *** General messages ***

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_TEX1800 - *** General messages *** ?

  The SAP error message FTR_TEX1800 is a general message related to the Treasury and Risk Management module, specifically dealing with financial transactions. This error can occur in various contexts, such as when processing financial instruments, derivatives, or other treasury-related activities.
  Cause:
  The error message FTR_TEX1800 typically indicates that there is a problem with the configuration or data related to the financial transaction being processed. Common causes include:
  
  Missing Configuration: Required settings or configurations in the Treasury module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction details, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the financial transaction.
  System Errors: There could be underlying system issues or bugs that are causing the error to be triggered.
  
  Solution:
  To resolve the FTR_TEX1800 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the Treasury module to ensure that all necessary parameters are set up correctly. This includes checking transaction types, valuation methods, and other relevant settings.
  
  
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Check for missing or incorrect entries in the financial transaction details.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. This can provide insights into common issues and their resolutions.
  
  
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message. Applying relevant updates can sometimes resolve underlying bugs.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as these may be involved in the process where the error occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in Treasury operations are adequately trained and have access to up-to-date documentation regarding the processes and configurations in the SAP system.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR_TEX1800 error message in SAP.