How To Fix FTR_TREA102 - No position found for: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 102

• Message text: No position found for: &1 &2

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_TREA102 - No position found for: &1 &2 ?

  The SAP error message FTR_TREA102: No position found for: &1 &2 typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a financial position for a specified transaction or instrument. The placeholders &1 and &2 usually represent specific identifiers, such as the transaction type or the document number.
  Causes:
  
  Missing Position Data: The financial position for the specified transaction may not have been created or may have been deleted.
  Incorrect Transaction Type: The transaction type or document number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view the position data.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the position.
  
  Solutions:
  
  Verify Transaction Details: Check the transaction type and document number to ensure they are correct and exist in the system.
  Check Position Data: Use transaction codes like FTR_EDIT or FTR_CREATE to check if the position data exists for the specified transaction.
  Recreate Position: If the position data is missing, you may need to recreate it by processing the relevant transactions again.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the position data.
  Review Configuration: Consult with your SAP Basis or Treasury configuration team to ensure that the system is properly configured to handle the transactions in question.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_CREATE, and FTR_LIST.
  SAP Documentation: Review SAP documentation related to Treasury and Risk Management for more detailed information on managing financial positions.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.