How To Fix FTR_TEX1830 - Invalid parameter (DCS &1, MIC &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 830

• Message text: Invalid parameter (DCS &1, MIC &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1830 - Invalid parameter (DCS &1, MIC &2) ?

  The SAP error message FTR_TEX1830, which states "Invalid parameter (DCS &1, MIC &2)," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial transactions or instruments. This error indicates that there is an issue with the parameters being passed to a function or transaction related to the DCS (Data Collection System) and MIC (Market Identifier Code).
  Cause:
  
  
  Invalid DCS or MIC: The error usually arises when the DCS or MIC values provided in the transaction are not valid or recognized by the system. This could be due to:
  
  Typographical errors in the DCS or MIC.
  The DCS or MIC not being defined in the system.
  The DCS or MIC being inactive or obsolete.
  
  
  
  Configuration Issues: There may be configuration issues in the Treasury module that need to be addressed. This could involve missing or incorrect settings in the relevant customizing tables.
  
  
  Data Integrity Issues: If there are inconsistencies in the data, such as missing entries in the relevant master data tables, this error can occur.
  
  
  Solution:
  
  
  Check DCS and MIC Values: Verify the values being used for DCS and MIC in the transaction. Ensure that they are correctly entered and correspond to valid entries in the system.
  
  
  Review Configuration: 
  
  Go to the customizing settings for Treasury and Risk Management and check the configuration for DCS and MIC.
  Ensure that the DCS and MIC are properly defined and active.
  
  
  
  Master Data Check: 
  
  Check the relevant master data tables to ensure that the DCS and MIC are correctly set up.
  If necessary, create or update the entries for DCS and MIC in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the DCS and MIC settings relevant to your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc., as they may help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1830 error in your SAP system.