Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 157
Message text: You are not allowed to transfer the position value
The position generation control in the position does not allow the
transfer of position values after '&V1&' since the floating average
price is to be calculated from transferred securities orders.
The current position value on '&V2&' cannot be transferred for this
position.
After '&V1&' you can only transfer orders for this position.
You can only transfer position values before '&V1&'.
Error message extract from SAP system. Copyright SAP SE.
J3157
- You are not allowed to transfer the position value ?The SAP error message J3157, "You are not allowed to transfer the position value," typically occurs in the context of personnel administration or organizational management when there are restrictions on transferring position values in the system. This error can arise due to various reasons, including authorization issues, configuration settings, or data inconsistencies.
Causes:
- Authorization Issues: The user may not have the necessary permissions to perform the action related to position value transfer.
- Configuration Settings: The system may be configured to restrict certain actions based on organizational rules or settings.
- Data Inconsistencies: There may be inconsistencies in the data related to the position or the employee that prevent the transfer.
- Business Rules: Certain business rules may be in place that restrict the transfer of position values under specific conditions.
Solutions:
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the transfer. This can be done by checking the user's role and permissions in the SAP system.
- If necessary, consult with your SAP security team to adjust the user's authorizations.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to position management and transfers. This may involve reviewing the organizational structure and any rules that govern position transfers.
- Consult with your SAP configuration team or refer to the relevant documentation to understand the settings.
Data Validation:
- Validate the data associated with the position and the employee. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Use transaction codes like PA20 or PA30 to review the employee's data and ensure that the position is correctly assigned.
Consult Business Rules:
- Review any business rules or policies that may be in place regarding position transfers. Ensure that the action you are trying to perform complies with these rules.
Error Logs and Messages:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Use transaction codes like SLG1 to view application logs related to the error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
J3156
Product assignment is incorrect
How to fix this error? Correct the bank product assignment in Customizing.Error message extract from SAP system. Copyright SAP SE. ...
J3155
Position value was transferred several times; save not possible
What causes this issue? The position value for the position '&V1&', date '&V2&' was transferred several times.Sys...
J3158
Financial transaction category does not match the costing rule
What causes this issue? Financial transaction category '&V3&' for transaction '&V4&' does not match the asset/lia...
J3159
Transaction differentiation '&' is not defined
What causes this issue? You have not defined the transaction differentiation '&V1&'.System Response The system will not allow you ...
Click on this link to search all SAP messages.