How To Fix FTR_TEX1815 - Validations OK for versions GT 1 and Trans Categ change allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 815

• Message text: Validations OK for versions GT 1 and Trans Categ change allowed

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_TEX1815 - Validations OK for versions GT 1 and Trans Categ change allowed ?

  The SAP error message FTR_TEX1815 typically relates to issues encountered during the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) modules. This specific error indicates that validations have passed for versions greater than 1, and that a transaction category change is allowed, but there may be other underlying issues that need to be addressed.
  Cause:
  
  Transaction Category Change: The error suggests that there is an attempt to change the transaction category for a financial transaction that is not permitted under the current settings or configurations.
  Version Management: The error may also arise if there are inconsistencies or issues with the versioning of the financial transaction. Versions greater than 1 may have specific rules or validations that need to be adhered to.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions or changes based on the transaction type or category.
  
  Solution:
  
  Review Transaction Category: Ensure that the transaction category you are trying to change to is valid and allowed for the specific transaction. Check the configuration settings in the system to confirm permissible changes.
  Check Versioning: If the transaction has multiple versions, verify that the version you are working with is correct and that any changes comply with the versioning rules set in the system.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to Treasury and Risk Management. This may involve checking the customizing settings for transaction types and categories.
  Error Logs and Messages: Look at the detailed error logs or messages that accompany the FTR_TEX1815 error. They may provide additional context or specific details about what is causing the issue.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation and guides on Treasury and Risk Management, which may include information on transaction categories and version management.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues and found solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that may be involved in the process you are working on, as they can help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.