How To Fix FTR_TEX1849 - Could not determine due date for raw exposure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 849

• Message text: Could not determine due date for raw exposure &1

What causes this issue?

There is an entry on the database with the same Raw Exposure Id and
Version

System Response

System cannot create a new entry with an existing semantical key

How to fix this error?

Please inform SAP and create a customer incident with the detailed
description of the executed process steps

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1849 - Could not determine due date for raw exposure &1 ?

  The SAP error message FTR_TEX1849 ("Could not determine due date for raw exposure &1") 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 calculate or determine the due date for a specific raw exposure, which is often related to financial instruments or transactions.
  Causes:
  
  Missing Data: The raw exposure may lack necessary data, such as maturity dates, payment terms, or other relevant information that is required to calculate the due date.
  Configuration Issues: There may be configuration issues in the treasury module or related settings that prevent the system from determining the due date.
  Incorrect Transaction Type: The transaction type associated with the raw exposure may not be set up correctly, leading to issues in due date determination.
  Inconsistent Data: There may be inconsistencies in the data related to the exposure, such as incorrect currency settings or missing links to other financial instruments.
  
  Solutions:
  
  Check Data Completeness: Review the raw exposure data to ensure that all necessary fields are filled out correctly. Pay special attention to maturity dates and payment terms.
  Review Configuration: Check the configuration settings in the treasury module to ensure that they are set up correctly for the types of transactions you are processing.
  Transaction Type Validation: Verify that the transaction type associated with the raw exposure is correctly defined and that all necessary parameters are set.
  Data Consistency Check: Perform a consistency check on the related financial instruments and transactions to ensure that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as transaction codes for managing exposures or reviewing financial instruments.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in treasury and risk management within SAP.