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Message type: E = Error
Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class
Message number: 107
Message text: Position must be entered in field &1 of table T011
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FINS_FIS_UHIER107
- Position must be entered in field &1 of table T011 ?The SAP error message FINS_FIS_UHIER107 indicates that a position must be entered in a specific field of table T011. This error typically arises in the context of financial accounting or controlling when there is an attempt to process a transaction that requires a position to be specified, but it has not been provided.
Cause:
- Missing Position: The most common cause of this error is that the required position field is left blank when it should have a value.
- Configuration Issues: There may be configuration settings in the system that require a position to be defined for certain transactions or postings.
- Data Entry Errors: Users may inadvertently skip entering the position due to oversight or misunderstanding of the required fields.
Solution:
- Check Input Fields: Ensure that all required fields, especially the position field in the relevant transaction, are filled out correctly. Look for the field indicated by
&1
in the error message.- Review Configuration: If you have access to configuration settings, check the settings for the relevant module (e.g., Financial Accounting or Controlling) to see if the position is indeed a required field and if it is configured correctly.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute to understand the requirements for the position field.
- User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering the position.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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