How To Fix FTI307 - No positions found for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 307

• Message text: No positions found for selection

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 FTI307 - No positions found for selection ?

  The SAP error message FTI307: No positions found for selection typically occurs in the context of financial transactions or when working with financial instruments in SAP. This error indicates that the system could not find any positions that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing positions. This could be due to incorrect dates, account numbers, or other filters.
  Data Not Yet Posted: If you are trying to access positions that have not yet been posted or updated in the system, you will receive this error.
  Authorization Issues: Lack of proper authorization to view certain positions can also lead to this error.
  Data Deletion or Archiving: If the positions have been deleted or archived, they will not be available for selection.
  System Configuration: There may be issues with the configuration of the financial module or the specific transaction you are trying to execute.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct. Make sure you are using the right date ranges, account numbers, and other relevant filters.
  Verify Data Posting: Ensure that the relevant financial transactions have been posted in the system. If they are pending, you may need to wait until they are processed.
  Check Authorizations: Confirm that you have the necessary authorizations to view the positions. You may need to contact your system administrator for assistance.
  Review Data Management: If you suspect that data may have been deleted or archived, check with your data management team to see if the positions are still available.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with an SAP expert to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.