How To Fix FTR_TEX1832 - Calculation did not find any prices for some lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 832

• Message text: Calculation did not find any prices for some lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1832 - Calculation did not find any prices for some lines ?

  The SAP error message FTR_TEX1832 indicates that during the calculation of a financial transaction (often related to treasury or financial instruments), the system could not find any prices for certain lines. This can occur in various contexts, such as when dealing with derivatives, foreign exchange transactions, or other financial instruments.
  Causes:
  
  Missing Market Data: The most common cause is that the required market data (e.g., prices, interest rates) is not available in the system for the specific financial instruments being processed.
  Incorrect Configuration: The configuration settings for pricing or market data retrieval may not be set up correctly.
  Data Validity: The market data might be outdated or not valid for the date of the transaction.
  Instrument Type: The financial instrument type may not have been set up correctly in the system, leading to issues in price retrieval.
  Date Issues: The transaction date may fall outside the range of available market data.
  
  Solutions:
  
  Check Market Data: Ensure that the necessary market data is available and up-to-date in the system. This may involve checking the data sources or feeds that provide pricing information.
  Review Configuration: Verify the configuration settings related to pricing and market data in the SAP system. Ensure that all necessary settings are correctly defined.
  Update Market Data: If the market data is outdated, update it to ensure that the system has access to the latest prices.
  Instrument Setup: Check the setup of the financial instruments in the system to ensure they are correctly defined and linked to the appropriate market data.
  Transaction Date: Ensure that the transaction date is within the range of available market data. If necessary, adjust the transaction date or update the market data accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or create financial transactions.
  Market Data Management: Familiarize yourself with the market data management processes in SAP, which may involve using transaction codes like FTR_MDM.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  Documentation: Review SAP documentation related to treasury and risk management for further insights into handling market data and financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.