How To Fix FTR_TEX1831 - No period for pricing date &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 831

• Message text: No period for pricing date &1 found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1831 - No period for pricing date &1 found ?

  The SAP error message FTR_TEX1831 ("No period for pricing date &1 found") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) or financial instruments. This error indicates that the system cannot find a valid pricing period for the specified pricing date.
  Cause:
  
  Missing Pricing Period: The most common cause is that there is no defined pricing period in the system for the date specified in the error message. This can happen if the pricing periods have not been set up correctly or if the date falls outside the defined periods.
  Incorrect Date: The pricing date being referenced may be incorrect or not aligned with the expected date formats or ranges.
  Configuration Issues: There may be configuration issues in the treasury module or related settings that prevent the system from recognizing valid pricing periods.
  
  Solution:
  
  
  Check Pricing Periods:
  
  Navigate to the relevant configuration settings in SAP (usually under the Treasury module).
  Verify that the pricing periods are correctly defined and that they cover the date in question.
  If necessary, create or adjust the pricing periods to include the required date.
  
  
  
  Review the Pricing Date:
  
  Ensure that the pricing date being used in the transaction is correct and formatted properly.
  If the date is incorrect, adjust it to a valid date that falls within the defined pricing periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management for additional guidance on pricing periods and their configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify pricing periods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing treasury management transactions.
  Configuration Path: The configuration for pricing periods can typically be found under the following path in the SAP menu: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Risk Management > Market Risk Management > Pricing > Define Pricing Periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.