How To Fix FTI332 - Error when determining position for &1, &2, &3. Check

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 332

• Message text: Error when determining position for &1, &2, &3. Check

What causes this issue?

Errors occurred when determining the position displayed. Check the
position in the selection period. Make sure that the position is not
initial.

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 FTI332 - Error when determining position for &1, &2, &3. Check ?

  The SAP error message FTI332 typically occurs in the context of financial transactions, particularly when the system is unable to determine the position for a specific financial object or transaction. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the financial records.
  Causes of FTI332 Error
  
  
  Missing or Incomplete Data: The financial transaction may be missing key information required for position determination, such as account assignments, cost centers, or other relevant fields.
  
  
  Configuration Issues: There may be issues with the configuration of the financial module, such as incorrect settings in the financial accounting (FI) or controlling (CO) modules.
  
  
  Inconsistent Data: There could be inconsistencies in the data stored in the system, such as mismatched records between different modules (e.g., FI and CO).
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required data for position determination.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions to FTI332 Error
  
  
  Check Data Completeness: Ensure that all required fields for the financial transaction are filled out correctly. Verify that all necessary data is available and complete.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial accounting and controlling. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Data Consistency Check: Perform a consistency check on the financial data. This may involve running reports or using transaction codes like FBL1N, FBL3N, or FBL5N to identify any discrepancies.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps already taken.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Review SAP documentation related to financial transactions and position determination for more context on how the system processes these transactions.
  
  
  By following these steps, you should be able to identify the cause of the FTI332 error and implement a suitable solution.