How To Fix FDT_TRACE_INFO256 - Total of column &2 in table &1 with given conditions is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_TRACE_INFO - Messages to enrich traces with additional info

• Message number: 256

• Message text: Total of column &2 in table &1 with given conditions is &3

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 FDT_TRACE_INFO256 - Total of column &2 in table &1 with given conditions is &3 ?

  The SAP error message FDT_TRACE_INFO256 typically indicates an issue related to data processing in the context of Financial Data Management or similar modules. The message provides information about a specific column in a table, along with the total value calculated based on certain conditions.
  Cause:
  The error message is generally triggered when the system encounters an unexpected value or condition while processing data. The components of the message can be broken down as follows:
  
  Table &1: This refers to the specific database table being queried.
  Column &2: This indicates the specific column within that table.
  Value &3: This is the total value calculated for the specified column under the given conditions.
  
  The cause of this error can vary, but common reasons include:
  
  Data Integrity Issues: There may be inconsistencies or unexpected values in the data that do not meet the expected criteria.
  Incorrect Conditions: The conditions applied to filter the data may not be appropriate, leading to unexpected results.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the data in the specified table and column to ensure that it is accurate and consistent.
  Look for any null values, incorrect data types, or out-of-range values that may be causing the issue.
  
  
  
  Review Conditions:
  
  Examine the conditions applied to the query or report that generated the error. Ensure that they are correctly defined and relevant to the data being processed.
  Modify the conditions if necessary to ensure they align with the expected data structure.
  
  
  
  Analyze Configuration:
  
  Check the configuration settings related to the financial data processing in your SAP system. Ensure that they are set up correctly and are compatible with the data being processed.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the program or report to identify where the error is occurring.
  Look for any specific logic that may be causing the total to be calculated incorrectly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial reporting, data management, or specific modules that are relevant to the error.
  SAP Notes: Search for SAP Notes that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.