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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 848
Message text: Commodity could not be identified
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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FTR_TEX1848
- Commodity could not be identified ?The SAP error message FTR_TEX1848, which states "Commodity could not be identified," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to determine the appropriate commodity for a given transaction, which can hinder processing.
Causes:
- Missing Commodity Master Data: The commodity that is being referenced in the transaction may not exist in the system. This could be due to missing or incomplete master data.
- Incorrect Configuration: The configuration settings for commodities in the system may not be set up correctly, leading to identification issues.
- Transaction Data Issues: The transaction data being processed may not have the necessary information or may be incorrectly formatted.
- Integration Issues: If the system is integrated with other modules or external systems, there may be issues with data transfer or mapping.
Solutions:
Check Commodity Master Data:
- Verify that the commodity in question exists in the system. You can do this by navigating to the commodity master data and checking for the relevant entries.
- If the commodity is missing, create the necessary commodity master data.
Review Configuration Settings:
- Check the configuration settings related to commodities in the SAP system. Ensure that all necessary settings are correctly defined.
- If you are unsure about the configuration, consult with your SAP Basis or configuration team.
Validate Transaction Data:
- Review the transaction data that is causing the error. Ensure that all required fields are filled out correctly and that the data is in the expected format.
- If there are discrepancies, correct the transaction data and try processing it again.
Check Integration Points:
- If your SAP system is integrated with other systems, check the integration points to ensure that data is being transferred correctly.
- Look for any error logs or messages in the integration layer that might indicate issues.
Consult Documentation and Support:
- Refer to SAP documentation for further insights into the error message and potential fixes.
- If the issue persists, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FTR_TEX1848 error and implement a solution to resolve it.
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