How To Fix FTI019 - Only active transactions are selected (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 019

• Message text: Only active transactions are selected (see long text)

What causes this issue?

Only active transactions are taken into account in these report types:
TRM oparative/parallel: For a given date
TRM oparative/parallel: For a given period

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

This applies for all valuation areas. Therefore, they differ from all
the other report types, which allow you to select and differentiate date
according to the "active" status:
0 Active
1 Concluded
2 Replaced
3 Reversed
4 Offer
5 Simulation

System Response

The position or position changes in the above reports only include
active transactions. The results may therefore differ from the results
of other reports that have not been restricted to the "0 - Active"
status.

How to fix this error?

Where necessary, restrict other report types to "0 - Active" status as
well.

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 FTI019 - Only active transactions are selected (see long text) ?

  The SAP error message FTI019, which states "Only active transactions are selected," typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system is trying to process or display transactions that are not currently active or valid for the operation being performed.
  Cause:
  
  Inactive Transactions: The error usually arises when the user attempts to select or process transactions that have been marked as inactive or are not in a valid state for the operation.
  Selection Criteria: The selection criteria used in the report or transaction may be set to include only active transactions, and the transactions being referenced do not meet this criterion.
  Data Integrity Issues: There may be issues with data integrity, where transactions have been incorrectly flagged or not updated properly in the system.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transactions you are trying to access. Ensure that they are marked as active in the system.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, adjust these criteria to include inactive transactions if necessary.
  Review Configuration: Check the configuration settings related to transaction statuses in the relevant module (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the expected behavior and any prerequisites.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to access the transactions you are trying to work with, as lack of permissions can sometimes lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the FTI019 error and implement a suitable solution.