How To Fix FTR_FORWARDS111 - Maintain the position indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• 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_FORWARDS111 - Maintain the position indicator ?

  The SAP error message FTR_FORWARDS111 ("Maintain the position indicator") typically occurs in the context of financial transactions, particularly when dealing with forward contracts or other financial instruments in the SAP Treasury and Risk Management module.
  Cause:
  This error usually arises when the system expects a position indicator to be maintained for a financial transaction, but it is either missing or not properly configured. The position indicator is essential for tracking the status and details of financial instruments, and it helps in managing risk and reporting.
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the position indicator is properly configured in the system. This can usually be done in the customizing settings for Treasury and Risk Management.
  Navigate to the relevant configuration settings in the SAP system (Transaction code: SPRO) and check the settings for position management.
  
  
  
  Maintain Position Indicator:
  
  If the position indicator is missing, you may need to create or maintain it. This can typically be done in the transaction where you are trying to execute the financial operation.
  Go to the relevant transaction (e.g., transaction code for creating or modifying financial instruments) and ensure that the position indicator field is filled out correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields, including the position indicator, are filled in correctly.
  If you are working with a specific financial instrument, ensure that it is set up correctly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to Treasury and Risk Management for more detailed guidance on maintaining position indicators.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: Create financial transaction
  FTR_EDIT: Edit financial transaction
  FTR_DISPLAY: Display financial transaction
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles: Ensure that the user has the necessary permissions to maintain position indicators and perform the required transactions.
  
  By following these steps, you should be able to resolve the FTR_FORWARDS111 error and successfully maintain the position indicator in your SAP system.