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How To Fix T1199 - The are no positions in security account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 199

  • Message text: The are no positions in security account &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T1199 - The are no positions in security account &1 ?

    The SAP error message T1199, which states "There are no positions in security account &1," typically occurs in the context of financial transactions or reporting related to securities accounts. This error indicates that the system cannot find any positions (i.e., holdings or investments) associated with the specified security account.

    Cause:

    1. No Positions Exist: The most straightforward cause is that there are indeed no positions recorded in the specified security account. This could be due to a lack of transactions or data entry errors.
    2. Incorrect Account Number: The account number (&1) specified in the error message may be incorrect or does not exist in the system.
    3. Data Synchronization Issues: If the system has not been updated or synchronized properly, it may not reflect the current positions.
    4. Authorization Issues: The user may not have the necessary permissions to view the positions in the specified security account.

    Solution:

    1. Verify Account Number: Check the security account number provided in the error message to ensure it is correct. If it is incorrect, use the correct account number.
    2. Check for Positions: Navigate to the relevant transaction or report in SAP to check if there are any positions recorded for that account. If there are none, you may need to enter the necessary transactions to create positions.
    3. Data Entry: If positions should exist but do not, ensure that all relevant transactions (such as purchases, sales, or transfers) have been entered correctly into the system.
    4. Authorization Check: Ensure that the user has the necessary authorizations to view the positions in the security account. If not, contact your SAP security administrator to grant the required permissions.
    5. System Update: If the system is not reflecting the current data, consider running any necessary updates or synchronization processes to ensure that all data is current.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities, such as:

      • Securities Account Management: Transaction codes like S_ALR_87012357 for reports related to securities accounts.
      • Transaction Codes for Posting: Codes like FB50 for general ledger postings or F-02 for document entry.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on managing securities and troubleshooting common issues.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.

    By following these steps, you should be able to identify the cause of the T1199 error and implement a solution.

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