How To Fix FTR_FLP111 - Maintain the position indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 111

• Message text: Maintain the position indicator

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 FTR_FLP111 - Maintain the position indicator ?

  The SAP error message FTR_FLP111 ("Maintain the position indicator") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that a required field, specifically the position indicator, has not been maintained for a financial transaction or instrument.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Position Indicator: The position indicator, which is necessary for identifying the type of financial position (e.g., asset, liability), has not been set in the relevant configuration or transaction.
  Configuration Issues: The configuration settings for financial instruments or treasury management may not be properly set up, leading to missing mandatory fields.
  Data Entry Errors: During the entry of financial transactions, the position indicator may have been overlooked or incorrectly entered.
  
  Solution:
  To resolve the FTR_FLP111 error, you can take the following steps:
  
  
  Check the Transaction: Review the financial transaction or instrument that triggered the error. Ensure that all required fields, including the position indicator, are filled out correctly.
  
  
  Maintain Position Indicator:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code OB52 (if applicable) or the relevant configuration area for financial instruments.
  Ensure that the position indicator is defined and maintained for the relevant financial instruments.
  
  
  
  Update Master Data: If the position indicator is part of a master data record (like a financial instrument master), ensure that it is correctly maintained in the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to financial instruments and treasury management for specific guidance on maintaining position indicators.
  
  
  Contact Support: If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_FLP111 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain financial transactions and indicators.
  
  By following these steps, you should be able to resolve the FTR_FLP111 error and ensure that the position indicator is properly maintained in your SAP system.