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How To Fix FTR_GENERAL_CORE002 - No position found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL_CORE - FTR_GENERAL_CORE

  • Message number: 002

  • Message text: No position found

  • Show details Hide details
  • What causes this issue?

    For the selected entry no position exists

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GENERAL_CORE002 - No position found ?

    The SAP error message FTR_GENERAL_CORE002: No position found typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find a relevant position for the financial transaction you are trying to process.

    Causes:

    1. Missing Position Data: The position you are trying to access or process does not exist in the system. This could be due to data not being created or updated correctly.
    2. Incorrect Selection Criteria: The selection criteria used to retrieve the position may be incorrect or too restrictive, leading to no results being found.
    3. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the position not being available at the time of the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the position data.
    5. Configuration Issues: There may be configuration issues in the treasury module or related settings that prevent the system from recognizing the position.

    Solutions:

    1. Check Position Data: Verify that the position you are trying to access exists in the system. You can do this by navigating to the relevant transaction or report that displays positions.
    2. Review Selection Criteria: Ensure that the selection criteria you are using to find the position are correct. Adjust the filters or parameters as necessary.
    3. Data Refresh: If you suspect a synchronization issue, try refreshing the data or waiting for the system to update. You may also want to check if there are any background jobs that need to be executed.
    4. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the position data.
    5. Consult Configuration: Review the configuration settings in the treasury module to ensure everything is set up correctly. This may involve checking the settings for financial instruments, positions, and related areas.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury and risk management, such as TPM1, TPM2, or TPM3, which are used for managing financial transactions and positions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to diagnose and resolve the FTR_GENERAL_CORE002 error in SAP.

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