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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 154
Message text: No position value exists yet for the specified date
No position value exists yet for the specified position '&V1&' date '
&V2&'.
The system will not allow you to change the position value.
Create the position value again or select a different position value to
change.
Error message extract from SAP system. Copyright SAP SE.
J3154
- No position value exists yet for the specified date ?The SAP error message J3154, "No position value exists yet for the specified date," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset accounting or investment management. This error indicates that the system cannot find a position value for a specified date, which may be due to several reasons.
Causes:
- Missing Data: The position value for the specified date has not been recorded in the system. This could happen if transactions have not been posted or if the data has not been updated for that date.
- Incorrect Date: The date specified in the transaction may not correspond to a period for which data is available. For example, if you are trying to access data for a future date or a date before the asset was created.
- Period Closing: The financial period may have been closed, and no further transactions can be posted or accessed for that period.
- Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from retrieving the necessary data.
Solutions:
- Check Transaction Dates: Verify that the date you are using in your transaction is correct and corresponds to a period where data exists.
- Post Missing Transactions: If there are transactions that should have been posted for that date, ensure they are entered into the system.
- Review Period Closing: Check if the financial period is closed. If it is, you may need to reopen the period or post the necessary transactions in an open period.
- Data Consistency Check: Run consistency checks in the asset accounting module to ensure that all necessary data is present and correctly configured.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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