How To Fix FTI204 - No positions exist for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 204

• Message text: No positions exist for date &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI204 - No positions exist for date &1 ?

  The SAP error message FTI204 "No positions exist for date &1" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or positions in the SAP system. This error indicates that the system cannot find any positions for the specified date.
  Cause:
  
  No Data for the Specified Date: The most common cause is that there are no financial positions recorded in the system for the date specified in the error message.
  Incorrect Date: The date entered may be incorrect or not formatted properly.
  Data Not Yet Posted: Transactions may not have been posted yet, or the relevant data may not have been updated in the system.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Data Archiving: The data for the specified date may have been archived, making it unavailable for the current query.
  
  Solution:
  
  Check the Date: Verify that the date specified in the error message is correct and falls within the range of available data.
  Review Transaction Posting: Ensure that all relevant transactions have been posted correctly and that there are no pending entries.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search parameters.
  Check Data Availability: Look into whether the data for the specified date has been archived. If so, you may need to retrieve it from the archive.
  Consult with Finance Team: If you are unsure about the data or transactions, consult with your finance or accounting team to ensure that all necessary entries have been made.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions and reporting to understand the context better.
  User Permissions: Ensure that you have the necessary permissions to view the data for the specified date.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.