How To Fix FTR_TEX1825 - Flow has status 'Unprocessed'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 825

• Message text: Flow has status 'Unprocessed'

What causes this issue?

This flow has the status <ZK><LS>Unprocessed</></>. This means that
after the release of the raw exposure the automatic position matching
failed because the system could not find a corresponding exposure
position to offset.

System Response

The flow (and thus the raw exposure) cannot be archived.

How to fix this error?

Use function <ZK>Edit Unmatched Transactions</> (transaction <AB>FTREX21
</>) to manually match the flow or mark it as <LS>Not Relevant for
Matching</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1825 - Flow has status 'Unprocessed' ?

  The SAP error message FTR_TEX1825, which indicates that the flow has a status of 'Unprocessed', typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Data: The transaction may lack necessary data or parameters that are required for processing.
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to process the transaction.
  System Errors: There could be underlying system issues or bugs that prevent the flow from being processed.
  Dependencies on Other Processes: The flow may depend on other processes or transactions that have not been completed.
  
  Solutions:
  
  Check Transaction Data: Review the transaction details to ensure all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Configuration: Verify the configuration settings in the treasury module to ensure they are set up correctly. This may involve checking settings related to financial instruments, valuation, or accounting.
  User Authorizations: Ensure that the user has the necessary authorizations to process the transaction. This may involve checking roles and permissions in the SAP system.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Flow: If the flow was previously processed and failed, try to reprocess it after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT or FTR_CREATE, which may help in managing financial transactions.
  SAP Notes: Search for SAP Notes related to FTR_TEX1825 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FTR_TEX1825 error and successfully process the flow.