How To Fix FTI356 - Zero positions found only; set "Display Zero Positions" indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 356

• Message text: Zero positions found only; set "Display Zero Positions" indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI356 - Zero positions found only; set "Display Zero Positions" indicator ?

  The SAP error message FTI356 ("Zero positions found only; set 'Display Zero Positions' indicator") typically occurs in the context of financial transactions or reporting, particularly when working with financial statements or balance sheets in SAP. This message indicates that the system has not found any relevant line items or positions to display, except for those that have a zero balance.
  Cause:
  
  No Non-Zero Positions: The primary cause of this error is that the report or transaction you are trying to execute does not have any line items with a non-zero balance. This could be due to the nature of the data being processed or the specific selection criteria applied.
  Selection Criteria: The selection criteria you have set may be too restrictive, leading to the exclusion of all non-zero positions.
  Data Availability: There may be a lack of data in the relevant tables for the period or criteria you are querying.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Set "Display Zero Positions" Indicator:
  
  When you encounter this message, you can enable the "Display Zero Positions" option in the report or transaction screen. This will allow the system to show all positions, including those with a zero balance.
  Look for a checkbox or option labeled "Display Zero Positions" and enable it.
  
  
  
  Review Selection Criteria:
  
  Check the selection criteria you are using. If they are too restrictive, consider broadening them to include more data.
  Ensure that the date range, account types, or other filters are set correctly to capture the relevant data.
  
  
  
  Data Verification:
  
  Verify that the data exists for the accounts or periods you are querying. You may need to check the underlying tables or reports to ensure that there are indeed non-zero balances available.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or options available, refer to the SAP documentation or help resources for guidance on the specific transaction or report you are using.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorizations: Ensure that you have the necessary authorizations to view the data you are trying to access.
  
  By following these steps, you should be able to address the FTI356 error and successfully display the desired financial positions in SAP.