How To Fix FTR_TEX1812 - TRANSACTION VALIDATIONS FAILED.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 812

• Message text: TRANSACTION VALIDATIONS FAILED.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1812 - TRANSACTION VALIDATIONS FAILED. ?

  The SAP error message FTR_TEX1812: Transaction validations failed typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that certain validations for a financial transaction have not been met, which prevents the transaction from being processed.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the transaction might not be filled out correctly or are left blank.
  Invalid Data: The data entered may not conform to the expected formats or values (e.g., incorrect currency codes, invalid dates).
  Configuration Issues: There may be issues with the configuration settings in the treasury module that are causing the validation to fail.
  Business Rules: The transaction may not comply with specific business rules or policies defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Required Fields: Review the transaction details to ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that all data entered conforms to the expected formats and values. For example, check currency codes, dates, and amounts.
  Review Configuration: Consult with your SAP configuration team to ensure that the treasury module is set up correctly and that all necessary settings are in place.
  Business Rules Compliance: Verify that the transaction adheres to the defined business rules. This may involve checking with relevant stakeholders or reviewing documentation.
  Authorization Check: Ensure that the user has the necessary permissions to execute the transaction. If not, the user may need to request additional authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to treasury and risk management for insights into transaction validations and requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.