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

FTI215 - Overview

• 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

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.

FTI215 - Details

• 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