How To Fix TRF0048 - Item has no position on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 048

• Message text: Item has no position on &1

What causes this issue?

Only one posting can be made if the item has a quantity position not
equal to zero.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the position date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRF0048 - Item has no position on &1 ?

  The SAP error message TRF0048 ("Item has no position on &1") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or positions. This error indicates that the system is unable to find a corresponding position for a specific item on the specified date.
  Cause:
  
  Missing Position Data: The item you are trying to process does not have an associated position in the system for the specified date. This can happen if the position was not created or updated correctly.
  Incorrect Date: The date you are referencing may not have any positions available. This could be due to the fact that the position was created after the date in question.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that track positions.
  Configuration Issues: There could be configuration issues in the Treasury module that prevent the system from recognizing the positions correctly.
  
  Solution:
  
  Check Position Data: Verify that the position for the item exists for the specified date. You can do this by navigating to the relevant transaction or report that displays positions.
  Update or Create Position: If the position does not exist, you may need to create it or update the existing data to ensure that it reflects the correct information for the date in question.
  Review Date Settings: Ensure that you are using the correct date when processing the item. If necessary, adjust the date to one where the position is available.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, or TPM3, which are used for managing positions and transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the TRF0048 error in your SAP system.