How To Fix FTR_TEX1835 - Enter a pricing date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 835

• Message text: Enter a pricing date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1835 - Enter a pricing date ?

  The SAP error message FTR_TEX1835 ("Enter a pricing date") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system requires a pricing date to proceed with the transaction or process you are attempting to execute.
  Cause:
  The error is triggered when:
  
  A pricing date has not been entered in the relevant field of the transaction.
  The pricing date field is mandatory for the operation you are trying to perform, and it has been left blank.
  
  Solution:
  To resolve the error, you should:
  
  Locate the Pricing Date Field: Go to the transaction or screen where the error occurred.
  Enter a Valid Pricing Date: Input a valid date in the pricing date field. This date typically represents the date on which the pricing or valuation of the financial instrument is to be calculated.
  Check Date Format: Ensure that the date is in the correct format as required by your SAP system settings.
  Review Transaction Requirements: If you are unsure about what date to enter, consult your business process documentation or speak with a colleague who is familiar with the specific transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as those for managing financial instruments, derivatives, or other treasury-related activities.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the pricing date in the transaction.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on how to handle financial transactions and the importance of the pricing date.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management.