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Message type: E = Error
Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases
Message number: 091
Message text: The position shown is the sum of all positions
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FTI_LDB_MESSAGE091
- The position shown is the sum of all positions ?The SAP error message FTI_LDB_MESSAGE091 ("The position shown is the sum of all positions") typically occurs in the context of financial transactions or reporting, particularly when dealing with line items or positions in financial documents. This message indicates that the position you are trying to view or manipulate is a summary of multiple line items rather than a single, distinct entry.
Cause:
- Aggregation of Data: The error usually arises when the system is trying to display a summary position that aggregates multiple line items. This can happen in reports or transactions where the system is designed to show totals rather than individual entries.
- Incorrect Selection: The user may have selected a summary position instead of a detailed line item, leading to confusion about the data being displayed.
- Data Structure: The underlying data structure may be set up to aggregate certain positions, which can lead to this message when trying to access detailed information.
Solution:
- Check Selection Criteria: Ensure that you are selecting the correct line item or position. If you are looking for detailed information, make sure to select a specific entry rather than a summary.
- Review Report Settings: If this error occurs in a report, check the report settings to see if there is an option to display detailed line items instead of aggregated positions.
- Use Different Transaction Codes: If applicable, try using different transaction codes that allow for detailed views of financial data.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand how to navigate between summary and detailed views.
- Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and better understand how to work with financial positions in SAP.
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