How To Fix FTI308 - Entries saved in table for special security valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 308

• Message text: Entries saved in table for special security valuation

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI308 - Entries saved in table for special security valuation ?

  The SAP error message FTI308, which states "Entries saved in table for special security valuation," typically occurs in the context of financial transactions, particularly when dealing with special security valuations in the SAP system. This message indicates that there are entries in the relevant tables that need to be addressed before proceeding with certain operations.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: There may be missing or incomplete data related to the security valuation that needs to be addressed.
  Configuration Issues: Incorrect configuration settings in the system related to security valuation or financial transactions.
  Pending Transactions: There may be pending transactions or entries that have not been processed or cleared.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the entries in the relevant tables.
  
  Solution:
  To resolve the FTI308 error, you can take the following steps:
  
  
  Check the Entries: Review the entries in the relevant tables (e.g., valuation tables) to identify any incomplete or erroneous data. You can use transaction codes like SE16 or SE11 to view the table entries.
  
  
  Complete Missing Data: If you find any missing or incomplete data, complete the necessary fields and ensure that all required information is provided.
  
  
  Review Configuration: Check the configuration settings related to security valuation in the system. Ensure that all settings are correctly configured according to your organization's requirements.
  
  
  Clear Pending Transactions: If there are pending transactions, ensure that they are processed or cleared. This may involve completing or reversing transactions that are causing the blockage.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial entries.
  SAP Notes: Search for SAP Notes related to FTI308 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FTI308 error in your SAP system.