How To Fix J3459 - Position for fictitious/simulated transaction (&1) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 459

• Message text: Position for fictitious/simulated transaction (&1) does not exist

What causes this issue?

An attempt was made to transfer a financial object to the position for
fictitious/simulated transactions with the external number &V1&. The
position is not on the database.

System Response

The financial object cannot be saved.

How to fix this error?

Enter a position for fictitious/simulated transactions which has
already been created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3459 - Position for fictitious/simulated transaction (&1) does not exist ?

  The SAP error message J3459 indicates that a position for a fictitious or simulated transaction does not exist. This typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, where transactions related to project management or cost accounting are processed.
  Cause:
  
  Missing Position: The specified position for the fictitious transaction does not exist in the system. This could be due to incorrect data entry or a missing configuration.
  Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the position.
  Authorization Issues: The user may not have the necessary authorizations to access the position or transaction.
  
  Solution:
  
  Check Position Configuration: Verify that the position for the fictitious transaction is correctly configured in the system. Ensure that all necessary master data is in place.
  Validate Transaction Type: Ensure that the transaction type being used is appropriate for the operation. Check if the transaction type is defined in the system.
  Review Data Entry: Double-check the data entry for any typos or incorrect values that may lead to the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access the position and perform the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction and position in question.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to project management and controlling, such as CJ20N (Project Builder) or KP06 (Cost Center Planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.