How To Fix FTR_TEX1809 - Lower version( &1) Position Flow, reset to Living Object.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 809

• Message text: Lower version( &1) Position Flow, reset to Living Object.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1809 - Lower version( &1) Position Flow, reset to Living Object. ?

  The SAP error message FTR_TEX1809 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with the position flow of financial instruments. The error indicates that there is a mismatch between the version of the position flow and the expected version, which is causing the system to reset the position to a "Living Object."
  Cause:
  
  Version Mismatch: The error arises when the system detects that the version of the position flow is lower than expected. This can happen if there have been changes in the underlying data or if the transaction was not updated correctly.
  Data Inconsistency: There may be inconsistencies in the data related to financial transactions, such as missing updates or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FTM module can lead to this error, especially if the system is not set up to handle certain types of financial transactions properly.
  
  Solution:
  
  Check Data Consistency: Review the financial transaction data for inconsistencies. Ensure that all relevant transactions have been processed correctly and that there are no missing updates.
  Update Position Flow: If the position flow is outdated, you may need to update it to the latest version. This can often be done through transaction codes related to financial instruments or by executing specific programs designed to refresh the data.
  Review Configuration: Check the configuration settings in the FTM module to ensure they are set up correctly. This may involve consulting with your SAP Basis or FTM configuration team.
  Reprocess Transactions: If specific transactions are causing the issue, consider reprocessing them to ensure they are correctly reflected in the system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT, FTR_DISPLAY, or FTR_CREATE, which may help in managing financial transactions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  Documentation: Review SAP documentation related to Financial Transaction Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.