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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 458
Message text: Position for fictitious/simulated transaction (&1) does not exist
An attempt was made to transfer a financial object to the position for
fictitious/simulated transactions with the internal number &V1&. The
position is not on the database.
The financial object cannot be saved.
Enter a position for fictitious/simulated transactions which has
already been created.
Error message extract from SAP system. Copyright SAP SE.
J3458
- Position for fictitious/simulated transaction (&1) does not exist ?The SAP error message J3458 indicates that a position for a fictitious or simulated transaction does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with simulations or test scenarios in SAP.
Cause:
- Missing Position Data: The position for the specified transaction code (&1) has not been created or is missing in the system.
- Incorrect Transaction Code: The transaction code used may be incorrect or not properly configured in the system.
- Configuration Issues: There may be issues with the configuration of the relevant modules (e.g., Financial Accounting, Controlling) that handle fictitious or simulated transactions.
- Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing the position.
Solution:
- Check Transaction Code: Verify that the transaction code (&1) is correct and corresponds to a valid entry in the system.
- Create Missing Position: If the position does not exist, you may need to create it. This typically involves:
- Navigating to the relevant configuration settings in SAP.
- Defining the position for the fictitious or simulated transaction.
- Review Configuration: Ensure that the configuration for the relevant modules is set up correctly. This may involve checking settings in:
- Financial Accounting (FI)
- Controlling (CO)
- Other relevant modules depending on the context of the transaction.
- Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fictitious transactions in your version of SAP.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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