How To Fix FTR_TEX1839 - Key date &1 was changed to key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 839

• Message text: Key date &1 was changed to key date &2

What causes this issue?

Key date was updated according to the entered <ZK>Pricing Date</> and
<ZK>Time to Maturity.</>

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?

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_TEX1839 - Key date &1 was changed to key date &2 ?

  The SAP error message FTR_TEX1839 indicates that there has been a change in the key date for a financial transaction, specifically in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This message typically arises when a user attempts to process a transaction with a key date that has been altered, which can lead to inconsistencies or issues in the system.
  Cause:
  The error message is triggered when:
  
  A user tries to execute a transaction (like posting, changing, or displaying) with a key date that is different from what is currently set in the system.
  The key date may have been changed due to a configuration update, a manual adjustment, or as a result of a previous transaction that modified the key date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Key Date Settings: Verify the key date settings in the transaction you are trying to process. Ensure that the key date you are using is valid and corresponds to the current settings in the system.
  
  
  Review Transaction History: Look into the transaction history to see if there were any recent changes made to the key date. This can help you understand why the key date was altered.
  
  
  Adjust Key Date: If necessary, adjust the key date in your transaction to match the current key date set in the system. This may involve changing the date in the transaction screen or using a different transaction code that allows you to set the correct key date.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidelines on handling key dates and related transactions.
  
  
  Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM/FIM that deal with financial instruments and their key dates.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to change key dates or process transactions in the system.
  
  By following these steps, you should be able to address the FTR_TEX1839 error and continue with your financial transactions in SAP.