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Message type: E = Error
Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management
Message number: 016
Message text: Enter a position indicator for transaction &1 &2
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FTR_TRD016
- Enter a position indicator for transaction &1 &2 ?The SAP error message FTR_TRD016 ("Enter a position indicator for transaction &1 &2") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a position indicator, which is necessary for processing the transaction, has not been provided.
Cause:
- Missing Position Indicator: The most common cause of this error is that the user has not entered a position indicator when trying to execute a transaction. The position indicator is essential for identifying the specific financial position related to the transaction.
- Configuration Issues: There may be configuration settings in the SAP system that require a position indicator for certain types of transactions, and these settings may not be properly defined.
- User Input Error: The user may have overlooked the field for the position indicator or may not be aware that it is a required field.
Solution:
- Enter Position Indicator: The immediate solution is to ensure that you enter a valid position indicator in the relevant field before executing the transaction. This may involve selecting from a list of available position indicators or entering a specific code.
- Check Configuration: If you believe that the position indicator should not be required for the transaction you are trying to execute, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or a functional consultant to review the settings related to treasury transactions.
- User Training: If the issue is due to user error, consider providing training or documentation to users to ensure they understand the importance of the position indicator and how to enter it correctly.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction context.
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