How To Fix FTR_TEX1813 - Exposure Flow flag reset (RexpID:&1;ItemID:&2;SubRexpID:&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 813

• Message text: Exposure Flow flag reset (RexpID:&1;ItemID:&2;SubRexpID:&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1813 - Exposure Flow flag reset (RexpID:&1;ItemID:&2;SubRexpID:&3) ?

  The SAP error message FTR_TEX1813, which indicates "Exposure Flow flag reset," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error message is related to the exposure management functionality in SAP, where certain flags or indicators are set for exposure flows.
  Cause:
  The error message FTR_TEX1813 is triggered when there is an issue with the exposure flow flags in the system. This can happen due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to the exposure flow, such as missing or incorrect entries in the relevant tables.
  Manual Changes: Manual changes to exposure flows or related transactions that do not comply with the expected data structure can lead to this error.
  System Configuration: Incorrect configuration settings in the treasury module can also cause this error.
  Transaction Processing: If a transaction is being processed that requires certain flags to be set, and those flags are not set correctly, this error can occur.
  
  Solution:
  To resolve the FTR_TEX1813 error, you can take the following steps:
  
  Check Data Consistency: Review the relevant exposure flow data for the specified RexpID, ItemID, and SubRexpID. Ensure that all necessary entries are present and correct.
  Review Configuration: Verify the configuration settings in the treasury module to ensure they are set up correctly for exposure management.
  Transaction Review: Look into the specific transaction that triggered the error. Ensure that all required fields and flags are correctly populated.
  Reprocess Transactions: If the error occurred during a transaction processing, try to reprocess the transaction after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to treasury and risk management for any specific guidance on this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction logs.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to FTR_TEX1813 for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, to help in troubleshooting.
  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 FTR_TEX1813 error and implement a suitable solution.