How To Fix FTI215 - Issuer has changed for position &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 215

• Message text: Issuer has changed for position &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI215 - Issuer has changed for position &1 &2 &3 ?

  The SAP error message FTI215, which states "Issuer has changed for position &1 &2 &3," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error indicates that there has been a change in the issuer of a financial instrument or position, which is not allowed or expected in the current context.
  Cause:
  
  Change in Issuer: The issuer of a financial instrument (like bonds, loans, etc.) has been changed in the system, which may not align with the existing transaction or position.
  Data Inconsistency: There may be inconsistencies in the data related to the financial instrument, such as changes made in the master data or transaction data that are not properly reflected across the system.
  Incorrect Configuration: The system configuration may not allow for changes in the issuer for certain types of transactions or positions.
  
  Solution:
  
  Check the Master Data: Verify the master data for the financial instrument or position in question. Ensure that the issuer information is correct and consistent.
  Review Transaction History: Look into the transaction history for the position to see if there were any recent changes made to the issuer. If changes were made, assess whether they were intended and valid.
  Consult with Stakeholders: If the change in issuer was intentional, consult with relevant stakeholders (e.g., finance team, treasury team) to understand the implications and whether adjustments need to be made in the system.
  Adjust Configuration: If the error is due to system configuration, work with your SAP Basis or configuration team to adjust the settings to allow for the necessary changes.
  Reprocess Transactions: If the error occurred during a specific transaction, you may need to reverse or reprocess that transaction after ensuring that all data is correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating new transactions).
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices on managing financial instruments and understanding the implications of changing issuers.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.