How To Fix FTI213 - No aggregation information exists for issuer &1 for date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 213

• Message text: No aggregation information exists for issuer &1 for date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI213 - No aggregation information exists for issuer &1 for date &2 ?

  The SAP error message FTI213, which states "No aggregation information exists for issuer &1 for date &2," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or securities in SAP's Financial Services (FS) module. This error indicates that the system cannot find the necessary aggregation data for a specific issuer on a given date.
  Cause:
  
  Missing Aggregation Data: The most common cause of this error is that the aggregation data for the specified issuer and date has not been created or is missing in the system.
  Incorrect Date: The date specified may not have any aggregation data available, possibly due to the data not being processed or updated for that date.
  Configuration Issues: There may be configuration issues in the system that prevent the aggregation data from being generated or stored correctly.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been issues during the migration process that resulted in missing aggregation data.
  
  Solution:
  
  Check Aggregation Data: Verify if the aggregation data for the specified issuer and date exists in the system. You can do this by checking the relevant tables or using transaction codes related to financial instruments.
  Run Aggregation Jobs: If the data is missing, you may need to run the relevant aggregation jobs or processes to generate the required data. This could involve executing background jobs that aggregate financial data.
  Review Configuration: Check the configuration settings related to financial instruments and aggregation in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correctly linked in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or others related to financial transactions and instruments.
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional context or solutions.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FTI213 error and implement a solution to resolve it.