How To Fix FTI333 - 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: 333

• 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 FTI333 - Error when determining position for &1, &2, &3. Check ?

  The SAP error message FTI333 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the determination of positions in financial transactions. This error indicates that there is an issue with the system's ability to determine the correct position for a specific financial transaction or document.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for the financial transaction or document type may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor, customer, or general ledger accounts) that are required for the transaction.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to issues in position determination.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  
  Solution:
  To resolve the FTI333 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to the financial transaction or document type. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for any inconsistencies or missing information. Ensure that all relevant accounts are properly set up and active.
  Review Document Flow: Investigate the document flow for the transaction in question. Ensure that all related documents are correctly linked and processed.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required access.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs in the code. This may require the assistance of an ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others that may be related to the financial transaction you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.