How To Fix FTR_TEX1824 - No relevant pricing leg found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 824

• Message text: No relevant pricing leg found

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_TEX1824 - No relevant pricing leg found ?

  The SAP error message FTR_TEX1824: No relevant pricing leg found typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) when dealing with financial instruments. This error indicates that the system could not find a relevant pricing leg for the transaction you are trying to process.
  Causes:
  
  Missing Pricing Data: The pricing leg for the financial instrument may not be defined or may be missing in the system.
  Incorrect Configuration: The configuration settings for the financial instrument or transaction type may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the financial instrument, such as missing or incorrect entries in the pricing tables.
  Transaction Type Issues: The transaction type being used may not be compatible with the pricing legs defined in the system.
  
  Solutions:
  
  Check Pricing Legs: Verify that the pricing legs for the financial instrument are correctly defined in the system. You can do this by navigating to the relevant transaction or configuration settings in SAP.
  Review Configuration: Ensure that the configuration for the financial instrument and transaction type is correct. This may involve checking the settings in the Customizing (SPRO) area of SAP.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries in the pricing tables. You may need to run specific reports or use transaction codes like SE16 or SE11 to inspect the relevant tables.
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the financial instrument and that it has the necessary pricing legs associated with it.
  Consult Documentation: Refer to SAP documentation or help notes related to treasury and risk management for additional guidance on pricing legs and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  SPRO: For accessing the Customizing settings.
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in 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.