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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 841
Message text: Check application log for potential errors
During the report run, any errors that occur are stored in the
application log.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the application log after running the report. You can do this
using transaction <AB>SLG1</>.
Select the log entries using your user name, the current date, and a
suitable time frame as selection criteria.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1841
- Check application log for potential errors ?The SAP error message FTR_TEX1841, which states "Check application log for potential errors," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This message indicates that there may be issues related to the processing of financial transactions, and it suggests checking the application log for more detailed information about the error.
Cause:
The error can be caused by various factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial transaction.
- Configuration Issues: Incorrect configuration settings in the Treasury module or related components can lead to errors during processing.
- Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
- System Errors: There could be underlying system issues or bugs that are causing the transaction to fail.
- Integration Issues: Problems with integration between different SAP modules or external systems can also lead to this error.
Solution:
To resolve the FTR_TEX1841 error, follow these steps:
Check the Application Log:
- Use transaction code SLG1 to access the application log.
- Enter the relevant object and sub-object to filter the logs related to the error.
- Review the log entries for detailed error messages that can provide insights into the root cause.
Analyze the Error Messages:
- Look for specific error messages or warnings in the application log that can guide you to the exact issue.
- Pay attention to any error codes or descriptions that can help in troubleshooting.
Verify Data:
- Check the data being processed for completeness and accuracy. Ensure that all required fields are filled and that the data adheres to the expected formats.
Review Configuration:
- Ensure that the configuration settings in the Treasury module are correct. This may involve checking settings related to financial instruments, valuation, and risk management.
Check Authorizations:
- Verify that the user executing the transaction has the necessary authorizations. If not, work with your security team to grant the required permissions.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or patches available.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the details from the application log and any relevant transaction information.
Related Information:
By following these steps, you should be able to diagnose and resolve the FTR_TEX1841 error effectively.
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