How To Fix FTI_CORE001 - Cleans Up Field Catalog (CM Only): &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTI_CORE - Message class for FTI CORE

  • Message number: 001

  • Message text: Cleans Up Field Catalog (CM Only): &1

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTI_CORE001 - Cleans Up Field Catalog (CM Only): &1 ?

    The SAP error message FTI_CORE001 typically relates to issues with the field catalog in the context of the Financial Transaction Interface (FTI) or similar financial reporting processes. This error can occur when there are inconsistencies or issues with the field catalog configuration, which is essential for the proper functioning of financial reports and transactions.

    Cause:

    1. Field Catalog Issues: The error may arise due to missing, incorrect, or inconsistent entries in the field catalog that is used for financial transactions.
    2. Configuration Errors: There may be configuration errors in the financial transaction settings or in the related modules.
    3. Data Inconsistencies: Inconsistencies in the underlying data that the field catalog is trying to reference can also lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the field catalog.

    Solution:

    1. Check Field Catalog Configuration:

      • Navigate to the relevant configuration settings in SAP and verify that the field catalog is correctly set up.
      • Ensure that all required fields are included and correctly defined.
    2. Review Transaction Settings:

      • Check the settings for the financial transactions that are generating the error. Ensure that they are correctly configured and aligned with the field catalog.
    3. Data Consistency Check:

      • Perform a data consistency check to identify any discrepancies in the data that may be causing the issue.
      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
    4. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the field catalog.
      • Review the user roles and permissions in the SAP system.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
      • Implement any recommended fixes or updates.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) that may be related to the financial transactions you are working with.
    • Documentation: Review SAP documentation related to the Financial Transaction Interface and field catalog management for additional insights and best practices.
    • Community 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 diagnose and resolve the FTI_CORE001 error effectively.

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