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Message type: E = Error
Message class: FTR_FLP - Messages for Forward Loan Transaction
Message number: 110
Message text: Position indicator not yet entered
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.
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FTR_FLP110
- Position indicator not yet entered ?The SAP error message FTR_FLP110: Position indicator not yet entered typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that a required field, specifically the position indicator, has not been filled in during the transaction process.
Cause:
The primary cause of this error is that the position indicator, which is necessary for identifying the specific position of a financial instrument, has not been entered in the relevant transaction or document. This can happen due to:
- User Oversight: The user may have overlooked entering the position indicator while processing the transaction.
- Configuration Issues: The system may not be properly configured to require or default a position indicator.
- Data Entry Errors: There may be issues with the data entry process, such as missing mandatory fields.
Solution:
To resolve the FTR_FLP110 error, you can take the following steps:
Check the Transaction: Review the transaction or document where the error occurred. Ensure that the position indicator field is filled in correctly.
Enter the Position Indicator: If the field is empty, enter the appropriate position indicator that corresponds to the financial instrument or transaction you are processing.
Review Configuration: If the position indicator is not a mandatory field but should be, check the configuration settings in the SAP system. You may need to adjust the settings to ensure that the position indicator is required for the relevant transactions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instruments you are working with, as there may be additional requirements or best practices.
Seek Help from SAP Support: If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the FTR_FLP110 error and continue processing your financial transactions in SAP.
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