How To Fix FTR_TEX1351 - No transfer relevant position found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 351

• Message text: No transfer relevant position found

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_TEX1351 - No transfer relevant position found ?

  The SAP error message FTR_TEX1351 ("No transfer relevant 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 transfer you are trying to execute.
  Causes:
  
  Missing Position Data: The position you are trying to transfer may not exist in the system. This could be due to incorrect data entry or the position not being created in the first place.
  Incorrect Selection Criteria: The selection criteria used for the transfer may not match any existing positions. This could be due to filters or parameters that are too restrictive.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the position not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the position.
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly, preventing the transfer from being processed.
  
  Solutions:
  
  Verify Position Existence: Check if the position you are trying to transfer actually exists in the system. You can do this by navigating to the relevant transaction or report that lists positions.
  Review Selection Criteria: Ensure that the selection criteria you are using for the transfer are correct and not overly restrictive. Adjust the filters if necessary.
  Check Data Synchronization: If you suspect a data synchronization issue, you may need to wait for the system to update or check with your IT department to ensure that all data is current.
  Authorization Check: Verify that you have the necessary authorizations to perform the transfer. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Consult with your SAP functional consultant or system administrator to review the configuration settings related to treasury management and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.