How To Fix J3702 - Position change (&) does not exist or was reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Position change (&) does not exist or was reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3702 - Position change (&) does not exist or was reversed ?

  The SAP error message J3702, which states "Position change (&) does not exist or was reversed," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other related objects. This error indicates that the system is unable to find a valid position change for the specified object, or that the change has been reversed.
  Causes:
  
  Non-Existent Position Change: The position change you are trying to reference does not exist in the system. This could be due to a typo in the position number or an incorrect reference.
  Reversed Transactions: The position change may have been reversed in a previous transaction, making it unavailable for further processing.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the position change.
  Authorization Issues: The user may not have the necessary authorizations to view or process the position change.
  
  Solutions:
  
  Verify Position Change: Check the position change number you are using. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists position changes.
  Check for Reversals: Investigate if the position change has been reversed. You can look at the transaction history for the specific position change to see if there are any reversal entries.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 to check table entries or SE38 to run specific reports.
  Authorization Check: Ensure that you have the necessary authorizations to access the position change. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual postings) or KSB1 (for displaying cost center reports) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.