How To Fix FTI329 - For position &1, &2, &3, period end was moved to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 329

• Message text: For position &1, &2, &3, period end was moved to &4

What causes this issue?

The displayed position cannot be evaluated at the end of the period,
either because there is no rate available or the position values are
zero. The period end is therefore shifted to the last day on which an
evaluation can take place.
If the period end should not be moved, you can set the "fixed period
end" indicator.

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 FTI329 - For position &1, &2, &3, period end was moved to &4 ?

  The SAP error message FTI329 typically indicates that the period end for a specific position has been moved to a later date. This can occur in the context of financial transactions, particularly in the area of treasury and risk management, where positions are managed over different periods.
  Cause:
  The error message FTI329 can be triggered by several factors, including:
  
  Manual Adjustments: A user may have manually adjusted the period end for a position, which can lead to inconsistencies if not properly managed.
  System Configuration: Changes in system settings or configurations that affect how period ends are calculated or managed.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to discrepancies in period end dates.
  Integration Issues: If the position is linked to other modules or systems, integration issues may cause the period end to be moved unexpectedly.
  
  Solution:
  To resolve the FTI329 error, consider the following steps:
  
  Review Position Details: Check the details of the position indicated in the error message. Ensure that the period end date is set correctly and matches the expected values.
  Check Configuration Settings: Review the configuration settings related to period management in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Audit Changes: If the period end was moved manually, audit the changes to understand why it was adjusted. This may involve checking change logs or consulting with users who have access to modify these settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and ensure that all related transactions are consistent with the new period end.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message in your version of SAP.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing positions and periods, such as FTR_EDIT (for editing financial transactions) or FTR_LIST (for listing financial transactions).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to positions and period settings.
  Training: Provide training for users on how to manage positions and understand the implications of changing period ends to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the FTI329 error and implement a solution to resolve it.