How To Fix FTR_TRD012 - Recording position management: Error during distribution &1 &2


FTR_TRD012 - Overview

  • Message type: E = Error

  • Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

  • Message number: 012

  • Message text: Recording position management: Error during distribution &1 &2

  • Show details Hide details
  • What causes this issue?

    Processing cannot be carried out successfully since an error occurred
    when updating position management. The cause of this message is
    explained in another error message.

    System Response

    Processing is terminated.

    How to fix this error?

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

    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_TRD012 - Recording position management: Error during distribution &1 &2 ?
    The SAP error message FTR_TRD012 typically relates to issues in the recording position management within the Financial Transaction Management (FTM) module. This error occurs during the distribution of positions, which can be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    
    Configuration Issues: Incorrect configuration settings in the position management or transaction management settings can lead to this error. Authorization Issues: The user may not have the necessary authorizations to perform the distribution of positions. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Missing Master Data: Required master data for the financial transactions may be missing or incomplete. Solutions: Check Data Consistency: Review the data involved in the transaction to ensure that all necessary entries are present and correct. This includes

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