How To Fix FTR_TEX1708 - There are no positions for these criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 708

• Message text: There are no positions for these criteria

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1708 - There are no positions for these criteria ?

  The SAP error message FTR_TEX1708 ("There are no positions for these criteria") 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 any positions that match the specified criteria in your query or transaction.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as date range, company code, or other filters) may not match any existing positions in the system.
  Data Not Yet Posted: The relevant financial transactions or positions may not have been posted yet, leading to a lack of available data.
  Authorization Issues: The user may not have the necessary authorizations to view certain positions, which could lead to the appearance of no available data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the display of positions.
  Data Consistency Issues: There could be inconsistencies or errors in the underlying data that prevent the system from retrieving the positions.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, company code, and other filters are correct and relevant.
  Verify Data Posting: Ensure that all relevant transactions have been posted correctly. If necessary, check with your finance team to confirm that the data is up to date.
  Review Authorizations: Check if you have the necessary authorizations to view the positions. If not, contact your system administrator to request the appropriate access.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display the required positions.
  Data Consistency Check: Run any necessary reports or transactions to check for data consistency and integrity. This may involve checking for missing or erroneous entries in the relevant tables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_EDIT or FTR_DISPLAY.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to treasury management for additional context on how to manage positions and troubleshoot related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.