How To Fix FTR_TEX1816 - Flow and LineItem(RexpID:&1;ItemID:&2) shall be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 816

• Message text: Flow and LineItem(RexpID:&1;ItemID:&2) shall be reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1816 - Flow and LineItem(RexpID:&1;ItemID:&2) shall be reset ?

  The SAP error message FTR_TEX1816 indicates that there is an issue with the flow and line item in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). The message suggests that a specific flow and line item combination (identified by RexpID and ItemID) needs to be reset.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to the flow or line item, which could be due to manual changes or system errors.
  Incomplete Processing: The flow or line item may not have been fully processed or may be in an intermediate state, leading to the need for a reset.
  Configuration Issues: There could be configuration issues in the Treasury module that are causing the system to not recognize the flow or line item correctly.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to such errors.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Data Consistency: Verify the data associated with the flow and line item. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Reset the Flow/Line Item: Use the appropriate transaction code (such as FTR_EDIT or FTR_DISPLAY) to access the flow or line item and attempt to reset it. This may involve changing the status or reprocessing the item.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or functional team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_DISPLAY, and FTR_CREATE.
  Documentation: Review SAP documentation related to Treasury and Risk Management for insights into how flows and line items are managed.
  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 cause of the error and implement a solution to reset the flow and line item as needed.