How To Fix FTI_LDB_MESSAGE005 - Enter a reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 005

• Message text: Enter a reference date

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 FTI_LDB_MESSAGE005 - Enter a reference date ?

  The SAP error message FTI_LDB_MESSAGE005 ("Enter a reference date") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with financial documents or data that require a specific date for processing.
  Cause:
  This error message is triggered when a user attempts to execute a transaction or report that requires a reference date, but the date field is either left blank or not properly filled in. The reference date is essential for the system to determine the context of the financial data being processed, such as the period for which the report is generated or the validity of the financial documents.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction/Report: Determine which transaction or report you are trying to execute when you encounter the error.
  
  
  Locate the Reference Date Field: Look for the field labeled "Reference Date" or similar in the transaction screen.
  
  
  Enter a Valid Date: Input a valid date in the reference date field. This date should be relevant to the context of the transaction or report you are processing. For example, it could be the date of the financial period you are interested in.
  
  
  Check Date Format: Ensure that the date is entered in the correct format as required by your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Re-execute the Transaction/Report: After entering the reference date, try to execute the transaction or report again.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to access the transaction or report. Sometimes, restrictions can lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
  System Configuration: If the issue persists, it may be worth consulting with your SAP Basis or technical team to ensure that there are no underlying configuration issues affecting the transaction.
  Training and Documentation: If you are unfamiliar with the transaction or report, consider reviewing training materials or documentation related to the specific SAP module you are working with.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.