How To Fix FTR_TEX1818 - Raw Exposure not Reset, &2 LineItems reset out of &1 LineItems


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 818

  • Message text: Raw Exposure not Reset, &2 LineItems reset out of &1 LineItems

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1818 - Raw Exposure not Reset, &2 LineItems reset out of &1 LineItems ?

    The SAP error message FTR_TEX1818 indicates that there is an issue with resetting raw exposure in the context of financial transactions, particularly in the area of treasury and risk management. The message states that a certain number of line items were not reset, which can lead to inconsistencies in the financial data.

    Cause:

    The error message typically arises due to one or more of the following reasons:

    1. Incomplete Data: There may be incomplete or incorrect data in the line items that are preventing the reset from being processed successfully.
    2. Dependencies: There could be dependencies or relationships between the line items that are not being met, such as open positions or linked transactions that need to be resolved first.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reset operation on all line items.
    4. System Configuration: There may be configuration settings in the SAP system that are affecting the ability to reset the raw exposure.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Line Item Details: Review the line items that are causing the issue. Look for any discrepancies or missing information that may need to be corrected.
    2. Resolve Dependencies: Ensure that any dependencies or linked transactions are addressed. This may involve closing open positions or resolving any outstanding transactions.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the reset operation on all line items. If not, consult with your SAP security team to obtain the required permissions.
    4. System Configuration Review: Check the configuration settings related to treasury and risk management in your SAP system. Ensure that they are set up correctly to allow for the reset of raw exposure.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FTR_TEX1818 error for any specific guidance or patches that may be available.
    6. 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 configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY.
    • SAP Notes: Search for SAP Notes related to FTR_TEX1818 in the SAP Support Portal for any known issues or fixes.
    • Documentation: Review the SAP Help Portal for documentation on treasury management and exposure management to understand the context of the error better.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to reset the raw exposure successfully.

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