How To Fix FTR_TEX1852 - Could not determine due date for exposure position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 852

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

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_TEX1852 - Could not determine due date for exposure position &1 ?

  The SAP error message FTR_TEX1852 indicates that the system could not determine the due date for a specific exposure position. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Causes:
  
  Missing Data: The exposure position may lack necessary data, such as payment terms, maturity dates, or other relevant financial information.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from calculating the due date correctly.
  Incorrect Master Data: The master data for the financial instruments or exposure positions may be incomplete or incorrect.
  Inconsistent Transaction Data: The transaction data related to the exposure position may be inconsistent or not properly linked to the relevant financial instruments.
  
  Solutions:
  
  Check Exposure Position Data: Review the exposure position in question to ensure that all required fields are filled out correctly. Look for missing payment terms or maturity dates.
  Review Configuration Settings: Check the configuration settings in the treasury module to ensure that they are set up correctly for calculating due dates.
  Validate Master Data: Ensure that the master data for the financial instruments involved is complete and accurate. This includes checking for any missing or incorrect entries.
  Analyze Related Transactions: Investigate any related transactions to ensure they are properly linked and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FTR_EDIT for editing exposure positions or FTR_DISPLAY for displaying them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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.