Do you have any question about this error?
Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 048
Message text: Combination of report and Customizing for hiding zero records not logical
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.
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.
FTI048
- Combination of report and Customizing for hiding zero records not logical ?The SAP error message FTI048, which states "Combination of report and Customizing for hiding zero records not logical," typically occurs in the context of financial reporting or when generating reports in SAP that involve the display of data, particularly when zero records are involved.
Cause:
This error usually arises due to a mismatch between the report settings and the customizing settings in the SAP system. Specifically, it indicates that the report is configured to hide zero records, but the customizing settings do not support this configuration. This can happen if:
- The report is set to display only non-zero records, but the underlying data or customizing settings do not align with this requirement.
- There may be inconsistencies in the configuration settings for the report or the data source.
- The report may be trying to access data that is not available or is filtered out due to the zero record hiding setting.
Solution:
To resolve the FTI048 error, you can take the following steps:
Check Report Settings: Review the settings of the report you are trying to run. Ensure that the option to hide zero records is appropriate for the data you are trying to display.
Review Customizing Settings: Go to the customizing settings related to the report. You can do this by navigating to the relevant transaction (e.g., SPRO) and checking the settings under Financial Accounting or the specific module related to the report.
Adjust Configuration: If necessary, adjust the customizing settings to allow for the display of zero records or to align with the report's requirements. This may involve changing parameters that dictate how records are displayed.
Test with Different Parameters: If applicable, try running the report with different selection criteria or parameters to see if the error persists.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report and its settings. This can provide insights into the expected configurations.
Contact SAP Support: If the issue persists after checking the settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or the particular report you are using.
Related Information:
By following these steps, you should be able to identify the cause of the FTI048 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FTI047
Key figure &1 is not checked for hiding records with a balance of zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTI046
Data was compressed using more than 150 key figures
What causes this issue? You tried to summarize data using more than 150 key figures. The system does not support this at present.System Response The...
FTI050
Operative posting status char. is not filled in the parallel val. area
What causes this issue? In the <ZH>operational valuation area</>, the drilldown report types CFM operational/parallel: Related to time pe...
FTI051
Loans: Customizing missing for payment relevance of flow types
What causes this issue? There is no Customizing for the payment relevance of the flow types in the loans (operative) area. Use transaction SM30 to ma...
Click on this link to search all SAP messages.