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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 814
Message text: Exposure Flow not reset since SubRaw Exposure not reset(RexpID:&1)
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FTR_TEX1814
- Exposure Flow not reset since SubRaw Exposure not reset(RexpID:&1) ?The SAP error message FTR_TEX1814 indicates that there is an issue with the exposure flow not being reset because the underlying sub-raw exposure has not been reset. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) within SAP.
Cause:
The error arises when the system attempts to reset the exposure flow for a financial transaction, but it finds that the associated sub-raw exposure (which is a more detailed level of exposure) has not been reset. This can happen due to several reasons:
- Incomplete Processing: The sub-raw exposure may not have been processed correctly or completely.
- Manual Interventions: Manual changes or interventions in the exposure management process may have led to inconsistencies.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for exposure management.
- Data Integrity Issues: There could be data integrity issues in the database that prevent the reset from occurring.
Solution:
To resolve this error, you can follow these steps:
Check Sub-Raw Exposure: Verify the status of the sub-raw exposure associated with the transaction. Ensure that it is in a state that allows for resetting.
Reset Sub-Raw Exposure: If the sub-raw exposure is not reset, you may need to manually reset it. This can typically be done through the transaction codes related to exposure management in SAP.
Review Configuration: Check the configuration settings in the SAP system related to exposure management. Ensure that they are set up correctly and that there are no discrepancies.
Data Consistency Check: Run data consistency checks to identify any issues in the database that may be causing the error. This may involve using specific SAP tools or reports designed for this purpose.
Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
Related Information:
FTR_EDIT
, FTR_DISPLAY
, or others related to treasury and risk management.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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