Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 010
Message text: Application &1 contains &2 master data records
Application &V1& contains &V2& master data records. The most recent
record is from &V3&.
This information has been logged.
Error message extract from SAP system. Copyright SAP SE.
FTI010
- Application &1 contains &2 master data records ?The SAP error message FTI010 indicates that there is an issue related to the master data records in the application specified by the message. The message typically states that the application contains a certain number of master data records, which may not be expected or may exceed a certain limit.
Cause: Data Volume: The application may contain more master data records than the system can handle or than is expected for the specific transaction or process.
Configuration Issues: There may be configuration settings that limit the number of master data records that can be processed or displayed. Data Integrity Issues: There could be inconsistencies or errors in the master data that lead to the system being unable to process the records correctly. Performance Issues: If the number of records is too high, it may lead to performance degradation, causing the system to throw this error.
Solution: Review Master Data: Check the master data records in the application
Get instant SAP help. Sign up for our Free Essentials Plan.
FTI009
Incomplete data
What causes this issue? When the system called up function module "RM_FIMA_OPERATIONAL_ADAPT_1_FO", not all of the required data was provid...
FTI008
Inconsistent position currency &1 (&2)
What causes this issue? During determination of a key figure from Risk Management, the system returned position currency &V2&. However, the c...
FTI011
Key figures in local currency are being calculated
What causes this issue? INCLUDE FTI_DTEL_FTI_NUMBR_LC OBJECT DOKU ID TXSystem Response Since <ZH>one</> currency translation type was en...
FTI012
Key figures are not being calculated in local currency
What causes this issue? INCLUDE FTI_DTEL_FTI_NUMBR_LC OBJECT DOKU ID TXSystem Response Since <ZH>no</> currency translation type was ent...
Click on this link to search all SAP messages.