How To Fix FTR_TEX1806 - SUMMARY

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 806

• Message text: SUMMARY

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1806 - SUMMARY ?

  The SAP error message FTR_TEX1806 typically relates to issues in the area of financial transactions, particularly in the context of treasury and risk management. This error can occur when there are inconsistencies or missing data in the configuration or processing of financial instruments.
  Cause:
  The error message FTR_TEX1806 usually indicates that there is a problem with the tax calculation for a financial transaction. This could be due to:
  
  Missing Tax Data: The system may not have the necessary tax information for the transaction.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues in calculating taxes for financial transactions.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the financial instruments or the business partners involved in the transaction.
  Transaction Type Issues: The specific transaction type being processed may not be configured to handle tax calculations properly.
  
  Solution:
  To resolve the FTR_TEX1806 error, you can take the following steps:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and rates are defined and correctly assigned to the relevant financial transactions.
  
  
  Verify Master Data: Check the master data for the financial instruments and business partners involved in the transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Review Transaction Type Settings: Look into the settings for the specific transaction type that is causing the error. Ensure that it is configured to handle tax calculations appropriately.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  Test with Sample Data: If possible, create a test transaction with sample data to see if the error persists. This can help isolate the issue.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as they may help in troubleshooting.
  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 identify and resolve the underlying cause of the FTR_TEX1806 error in your SAP system.