How To Fix FTI_LDB_MESSAGE305 - There are no positions for transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 305

• Message text: There are no positions for transaction &1 in company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE305 - There are no positions for transaction &1 in company code &2 ?

  The SAP error message FTI_LDB_MESSAGE305 indicates that there are no positions available for a specific transaction in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with financial documents or postings in SAP.
  Cause:
  
  
  Missing Data: The transaction you are trying to process may not have any associated positions in the specified company code. This could be due to:
  
  The transaction not being created or posted yet.
  The transaction being deleted or archived.
  Incorrect company code or transaction type being used.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the transaction from being recognized or processed correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the positions for the specified transaction.
  
  
  Solution:
  
  
  Check Transaction Data: Verify that the transaction you are trying to access has been created and is available in the system. You can do this by:
  
  Checking the transaction logs or history.
  Ensuring that the transaction is posted in the correct company code.
  
  
  
  Verify Company Code: Ensure that you are using the correct company code in your transaction. If you are unsure, consult with your finance or accounting team to confirm the correct company code.
  
  
  Review Configuration: If you suspect a configuration issue, check the relevant settings in the SAP system. This may involve:
  
  Reviewing the configuration for financial transactions in the SAP Customizing Implementation Guide (IMG).
  Ensuring that all necessary settings for the company code and transaction type are correctly configured.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the transaction and its associated positions. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further guidance on the specific transaction and error message.
  
  
  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
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide additional guidance.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.