How To Fix FTR_TEX1804 - VALIDATING EXP.TRANSACTIONS, FLOWS and SUB RAW EXPOSURES.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 804

• Message text: VALIDATING EXP.TRANSACTIONS, FLOWS and SUB RAW EXPOSURES.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1804 - VALIDATING EXP.TRANSACTIONS, FLOWS and SUB RAW EXPOSURES. ?

  The SAP error message FTR_TEX1804 typically occurs in the context of financial transactions, particularly when dealing with exposure management in SAP Treasury and Risk Management (TRM). This error indicates that there is an issue with validating exposure transactions, flows, or sub-raw exposures.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the exposure transactions, such as missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to validation errors. This includes settings related to exposure types, transaction types, or valuation methods.
  
  
  Missing Master Data: Required master data (like financial instruments, counterparties, etc.) may be missing or incorrectly maintained.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or validate the transactions.
  
  
  System Bugs: Occasionally, there may be bugs in the SAP system that lead to unexpected behavior.
  
  
  Solution:
  To resolve the FTR_TEX1804 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the exposure transactions and flows for any inconsistencies or missing data.
  Use transaction codes like FTR_EDIT or FTR_DISPLAY to check the details of the transactions.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for exposure management are correctly set up. This includes checking the settings for exposure types and transaction types.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data is correctly maintained. Check for missing financial instruments or counterparties.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the validation. This can be checked in the user roles and authorizations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program to identify the exact point of failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_TEX for managing financial transactions.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and guidelines on managing exposures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR_TEX1804 error in SAP.