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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 805
Message text: VALIDATING EXP.LINE ITEMS, POSITIONS and RAW EXPOSURES.
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FTR_TEX1805
- VALIDATING EXP.LINE ITEMS, POSITIONS and RAW EXPOSURES. ?The SAP error message FTR_TEX1805 typically occurs in the context of financial transactions, particularly when dealing with financial instruments and their associated exposure calculations. This error indicates that there is an issue with validating the line items, positions, or raw exposures in the system.
Cause:
The error can be caused by several factors, including:
Data Inconsistencies: There may be inconsistencies in the data related to financial instruments, such as missing or incorrect line items, positions, or exposure data.
Configuration Issues: Incorrect configuration settings in the SAP system related to financial instruments or exposure management can lead to validation errors.
Missing Master Data: Required master data for the financial instruments may be missing or incomplete, which can prevent proper validation.
Transaction Errors: Errors in the transaction data, such as incorrect amounts, currencies, or dates, can also trigger this error.
Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can lead to validation failures.
Solution:
To resolve the FTR_TEX1805 error, you can take the following steps:
Check Data Consistency:
- Review the line items, positions, and raw exposures for any inconsistencies or missing data.
- Ensure that all required fields are filled out correctly.
Review Configuration Settings:
- Check the configuration settings related to financial instruments and exposure management in the SAP system.
- Ensure that the settings align with your business processes and requirements.
Validate Master Data:
- Ensure that all necessary master data for financial instruments is complete and accurate.
- If any master data is missing, create or update it as needed.
Examine Transaction Data:
- Review the transaction data for any errors, such as incorrect amounts, currencies, or dates.
- Correct any discrepancies found in the transaction data.
Check Authorizations:
- Verify that the user executing the transaction has the necessary authorizations to access the required data.
- If needed, consult with your SAP security team to adjust user roles and permissions.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
- Apply any recommended fixes or updates.
Debugging:
- If the issue persists, consider enabling debugging to trace the error and identify the root cause.
- This may require assistance from an SAP technical consultant or developer.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1805 error in your SAP system.
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