How To Fix JBD_POS_API002 - No position with indicator & & & & for listed derivates

SAP Error Message - Details

• Message type: E = Error

• Message class: JBD_POS_API - Positions: Message Class for API Layer

• Message number: 002

• Message text: No position with indicator & & & & for listed derivates

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBD_POS_API002 - No position with indicator & & & & for listed derivates ?

  The SAP error message JBD_POS_API002 typically indicates that there is no position available for the specified indicator in the context of listed derivatives. This error can occur in the context of financial transactions, particularly when dealing with derivatives in the SAP system.
  Cause:
  
  
  Missing Position Data: The most common cause is that there is no existing position for the specified financial instrument or derivative in the system. This could be due to:
  
  The position has not been created or recorded.
  The position has been closed or settled.
  Incorrect parameters or indicators were used when trying to access the position.
  
  
  
  Incorrect Input Parameters: The parameters provided in the transaction or API call may not match any existing positions. This could include incorrect identifiers, dates, or other relevant data.
  
  
  Data Synchronization Issues: If the system has not been updated or synchronized properly, it may not reflect the current positions.
  
  
  Solution:
  
  
  Verify Position Existence: Check if the position exists in the system. You can do this by:
  
  Navigating to the relevant transaction or report in SAP that displays positions for listed derivatives.
  Ensuring that the parameters you are using (such as the instrument ID, date, etc.) are correct.
  
  
  
  Check Input Parameters: Review the input parameters you are using in your transaction or API call. Make sure they are accurate and correspond to existing data.
  
  
  Create or Update Position: If the position does not exist, you may need to create it. This could involve:
  
  Recording a new transaction that generates the position.
  Ensuring that all necessary data is entered correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the JBD_POS_API002 error and the context in which it occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with derivatives and positions, such as JBD1, JBD2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view or manipulate positions in the system.
  
  By following these steps, you should be able to diagnose and resolve the JBD_POS_API002 error in SAP.