How To Fix FTR_TEX1807 - Flow not set since SubRaw Exposure not Archival(RexpID:&1;ItemID:&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 807

• Message text: Flow not set since SubRaw Exposure not Archival(RexpID:&1;ItemID:&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1807 - Flow not set since SubRaw Exposure not Archival(RexpID:&1;ItemID:&2) ?

  The SAP error message FTR_TEX1807 indicates that a flow cannot be set because the sub-raw exposure is not archived. This typically occurs in the context of financial transactions or treasury management within SAP, particularly when dealing with financial instruments or derivatives.
  Cause:
  The error arises when the system attempts to process a transaction or flow that references a sub-raw exposure (a detailed level of exposure data) that has not been archived. This can happen for several reasons:
  
  Data Archiving: The relevant exposure data has not been archived, which is necessary for the system to process certain transactions.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for archiving.
  Incomplete Transactions: The transaction or flow being processed may be incomplete or not properly linked to the required exposure data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Archiving Status:
  
  Verify if the sub-raw exposure data related to the specified RexpID and ItemID has been archived. You can do this by checking the archiving logs or using transaction codes related to data archiving (e.g., SARA).
  
  
  
  Archive the Data:
  
  If the data is not archived, you may need to run the archiving process for the relevant exposure data. This typically involves using transaction SARA to archive the necessary data objects.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for archiving in your SAP system are correctly set up. This may involve checking the customizing settings in the Financial Supply Chain Management (FSCM) or Treasury modules.
  
  
  
  Check for Incomplete Transactions:
  
  Review the transaction or flow that is causing the error to ensure that it is complete and correctly linked to the necessary exposure data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SARA (for archiving), FTR_EDIT (for managing financial transactions), and others relevant to your specific SAP module.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or fixes.
  User 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 the root cause of the error and implement a solution to resolve it.