How To Fix FTI326 - Price found on &3 is too old security &1 with price type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 326

• Message text: Price found on &3 is too old security &1 with price type &2

What causes this issue?

The security price cannot be older than is specified on the selection
screen. If it is too old, the system issues this message and the item
(position and key date) is not processed further.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI326 - Price found on &3 is too old security &1 with price type &2 ?

  The SAP error message FTI326 indicates that the price found for a specific security is outdated. This message typically arises in the context of financial transactions or pricing evaluations in SAP, particularly when dealing with financial instruments or securities.
  Cause:
  
  Outdated Price Data: The price for the specified security (identified by &3) is older than the acceptable threshold defined in the system. This can happen if the price data has not been updated recently.
  Price Type Issues: The error message references a specific price type (&2), which may not have been updated or may not be valid for the current transaction.
  Security Issues: The security identified by &1 may not have the necessary price data available for the transaction being processed.
  
  Solution:
  
  Update Price Data: Ensure that the price data for the security is updated in the system. This can typically be done through:
  
  Running a price update job in SAP.
  Manually entering the latest price for the security if necessary.
  
  
  Check Price Type Configuration: Verify that the price type (&2) is correctly configured and that it is appropriate for the transaction being processed.
  Review Security Master Data: Check the master data for the security to ensure that it is complete and accurate. This includes verifying that the security is active and that all necessary pricing information is available.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial instrument pricing to ensure compliance with any specific requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to update prices or check security data, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  Price Update Jobs: Check if there are scheduled jobs for updating prices and ensure they are running as expected.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on handling pricing issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your organization's SAP configuration.