How To Fix FTR_TEX1847 - Combination of key date &1 and timing &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 847

• Message text: Combination of key date &1 and timing &2 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1847 - Combination of key date &1 and timing &2 is not valid ?

  The SAP error message FTR_TEX1847 indicates that there is an issue with the combination of the key date and timing in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is unable to find a valid combination of the specified key date and timing for a financial transaction or valuation.
  Cause:
  
  Invalid Key Date: The key date specified may not be valid for the transaction or may fall outside the permissible range for the financial instrument.
  Timing Issues: The timing specified (e.g., valuation date, payment date) may not align with the key date or may not be applicable for the type of transaction being processed.
  Configuration Issues: There may be configuration settings in the treasury module that do not allow for the specified combination of key date and timing.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Check Key Date and Timing: Verify that the key date and timing you are using are valid and applicable for the transaction. Ensure that they fall within the expected range for the financial instrument.
  Review Configuration: Check the configuration settings in the treasury module to ensure that they allow for the specified combination of key date and timing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid key date and timing combinations for the type of transaction you are processing.
  Data Validation: Ensure that all relevant master data and transaction data are consistent and correctly maintained in the system.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  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, and FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to error FTR_TEX1847 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.