How To Fix FTR_TEX1837 - No version of DCS &1 for pricing date &2 found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 837

• Message text: No version of DCS &1 for pricing date &2 found

What causes this issue?

On the pricing date entered, no valid DCS version exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can solve the problem by doing one of the following:
Change pricing date to a date for which the DCS has a version
Use a DCS that has a version on the pricing date entered

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1837 - No version of DCS &1 for pricing date &2 found ?

  The SAP error message FTR_TEX1837 indicates that there is no version of the DCS (Discount Calculation System) for the specified pricing date. This error typically occurs in the context of financial transactions, particularly when dealing with pricing or discount calculations in SAP Treasury and Risk Management (TRM) or similar modules.
  Cause:
  
  
  Missing DCS Version: The primary cause of this error is that there is no valid version of the DCS for the specified pricing date. This could happen if:
  
  The DCS version has not been created for that date.
  The DCS version has been deleted or is inactive.
  The pricing date falls outside the range of valid dates for the existing DCS versions.
  
  
  
  Incorrect Pricing Date: The pricing date provided in the transaction may be incorrect or not aligned with the available DCS versions.
  
  
  Configuration Issues: There may be configuration issues in the DCS setup that prevent the system from finding the appropriate version.
  
  
  Solution:
  
  
  Check DCS Versions:
  
  Go to the relevant transaction in SAP (e.g., transaction code FTR_CREATE or FTR_EDIT) and check the available DCS versions.
  Ensure that there is a valid DCS version for the pricing date you are trying to use.
  
  
  
  Create or Activate DCS Version:
  
  If no version exists for the required date, you may need to create a new DCS version or activate an existing one.
  Use transaction code FTR_DCS to manage DCS versions.
  
  
  
  Verify Pricing Date:
  
  Double-check the pricing date you are using in your transaction. Ensure it is correct and falls within the range of valid dates for the DCS versions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to DCS and pricing to ensure that everything is set up correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DCS for managing financial transactions and DCS versions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Guides: Review configuration guides for Treasury and Risk Management to ensure that your DCS setup is correct.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.