How To Fix FTR_TEX1842 - Keydate &3 is invalid for DCS &1 and Price Date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 842

• Message text: Keydate &3 is invalid for DCS &1 and Price Date &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1842 - Keydate &3 is invalid for DCS &1 and Price Date &2 ?

  The SAP error message FTR_TEX1842 indicates that there is an issue with the key date specified in a transaction related to the DCS (Derivatives Clearing System) and the price date. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message "Keydate &3 is invalid for DCS &1 and Price Date &2" suggests that the key date you are trying to use is not valid for the specified DCS and price date. This can occur due to several reasons:
  
  Incorrect Key Date: The key date may not fall within the valid range of dates for the DCS or may not be recognized for the specific transaction type.
  Configuration Issues: There may be configuration settings in the DCS that restrict the use of certain key dates.
  Data Consistency: The data in the system may not be consistent, leading to the key date being flagged as invalid.
  Price Date Issues: The price date may not be set up correctly or may not correspond to the key date in the context of the DCS.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Key Date: Check the key date you are using and ensure it is valid for the DCS and price date. You may need to consult the documentation or configuration settings for the DCS to understand the valid date ranges.
  
  
  Check DCS Configuration: Review the configuration settings for the DCS in your SAP system. Ensure that the key date you are trying to use is allowed and that there are no restrictions in place.
  
  
  Review Price Date: Ensure that the price date is correctly set and corresponds to the key date. If necessary, adjust the price date to a valid one.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  Documentation: Review SAP documentation related to DCS and treasury management for more detailed information on valid key dates and configurations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.