How To Fix FTI011 - Key figures in local currency are being calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 011

• Message text: Key figures in local currency are being calculated

What causes this issue?

INCLUDE FTI_DTEL_FTI_NUMBR_LC OBJECT DOKU ID TX

System Response

Since <ZH>one</> currency translation type was entered for translation
from valuation currency into local currency, the currency is translated
by the reporting function.
<ZU>As a result, if a key figure has a value other than zero in
valuation currency, it will also have a value other than zero in local
currency, even though some key figures are not actually posted in the
local currency.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI011 - Key figures in local currency are being calculated ?

  The SAP error message FTI011, which states "Key figures in local currency are being calculated," typically occurs in the context of financial reporting or data processing within SAP systems, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This message indicates that the system is in the process of calculating key figures in the local currency, which can lead to delays or issues in data retrieval or reporting.
  Cause:
  
  Data Processing Delay: The system is currently processing data, and the calculation of key figures in local currency is taking longer than expected.
  Large Data Volume: If there is a large volume of data being processed, it may take time for the calculations to complete.
  System Performance: Performance issues with the SAP system, such as insufficient resources (CPU, memory), can lead to delays in processing.
  Configuration Issues: Incorrect configuration in the financial reporting settings or in the currency settings can also lead to this error.
  
  Solution:
  
  Wait for Processing: If the system is busy processing data, it may be best to wait for the calculations to complete. You can check the status of the job in the background processing monitor (transaction SM37).
  Check System Performance: Monitor system performance using transaction ST03 or ST04 to identify any bottlenecks or resource issues.
  Optimize Data Volume: If possible, reduce the volume of data being processed at one time. This can be done by filtering the data or running reports for smaller time periods.
  Review Configuration: Check the configuration settings related to currency and key figures in the relevant modules (FI/CO). Ensure that they are set up correctly.
  Run in Background: If the calculation is taking too long, consider running the report or transaction in the background to avoid locking the user interface.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Monitor background jobs.
  ST22: Dump analysis.
  ST03: Workload analysis.
  SE38: Execute reports.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial reporting and currency settings for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.