How To Fix FTR_TEX1826 - Transfer on key date only possible for a single key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 826

• Message text: Transfer on key date only possible for a single key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1826 - Transfer on key date only possible for a single key date ?

  The SAP error message FTR_TEX1826 indicates that a transfer operation is being attempted on a key date, but the system only allows this for a single key date at a time. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where key dates are crucial for processing financial instruments.
  Cause:
  The error is caused by attempting to perform a transfer (such as a transfer of financial instruments or transactions) for multiple key dates simultaneously. The system is designed to handle transfers for only one key date at a time to maintain data integrity and ensure accurate processing.
  Solution:
  To resolve this error, you should:
  
  
  Check Key Dates: Ensure that you are only selecting one key date for the transfer operation. Review the selection criteria or parameters you are using to initiate the transfer.
  
  
  Modify Transfer Request: If you have inadvertently included multiple key dates in your transfer request, modify it to include only the desired single key date.
  
  
  Review Documentation: Consult the SAP documentation or help resources related to the specific transaction you are trying to perform. This can provide additional context on how to properly execute the transfer.
  
  
  Test in a Development Environment: If you are unsure about the changes, test the transfer in a development or sandbox environment to confirm that the issue is resolved before applying it in the production environment.
  
  
  Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional insights into the operations you are performing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users who have encountered the same error.
  
  By following these steps, you should be able to resolve the FTR_TEX1826 error and successfully perform the desired transfer operation.