How To Fix FTR_TEX1843 - No DCS price found (&1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 843

• Message text: No DCS price found (&1 &2 &3 &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1843 - No DCS price found (&1 &2 &3 &4) ?

  The SAP error message FTR_TEX1843 ("No DCS price found (&1 &2 &3 &4)") typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP system. This error indicates that the system could not find a DCS (Derivatives Clearing System) price for the specified parameters.
  Causes:
  
  Missing DCS Price Data: The most common cause is that the DCS price data has not been maintained or is missing for the specified financial instrument or transaction.
  Incorrect Configuration: There may be issues with the configuration settings related to pricing in the DCS module.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect or incomplete entries in the relevant tables.
  Timing Issues: The DCS price may not be available at the time of the transaction due to timing issues, such as the price not being updated or loaded into the system yet.
  
  Solutions:
  
  Maintain DCS Prices: Ensure that the DCS prices for the relevant financial instruments are correctly maintained in the system. This can usually be done through the transaction codes related to pricing or market data maintenance.
  Check Configuration: Review the configuration settings for the DCS module to ensure that everything is set up correctly. This may involve checking the settings in the customizing (SPRO) area.
  Data Validation: Validate the data entries for the financial instruments involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Update Prices: If the DCS prices are supposed to be updated regularly (e.g., daily), ensure that the update process is functioning correctly and that the latest prices are being pulled into the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to maintain DCS prices and troubleshoot related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_DISPLAY, or any specific transaction codes used for maintaining DCS prices.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.