How To Fix FTI_LDB_MESSAGE010 - No data is read from the operative valuation area!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No data is read from the operative valuation area!

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_MESSAGE010 - No data is read from the operative valuation area! ?

  The SAP error message FTI_LDB_MESSAGE010 ("No data is read from the operative valuation area") typically occurs in the context of financial transactions or reporting, particularly when dealing with the Financial Accounting (FI) module or related areas. This message indicates that the system could not retrieve any data from the specified valuation area, which is essential for processing the transaction or generating the report.
  Causes:
  
  No Data Exists: The most straightforward reason is that there is no data available in the operative valuation area for the specified criteria (e.g., company code, fiscal year, etc.).
  Incorrect Selection Criteria: The selection parameters used in the report or transaction may not match any existing records in the database.
  Data Not Posted: Transactions may not have been posted to the relevant accounts or periods, leading to a lack of data.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the valuation area.
  Configuration Issues: There may be configuration issues in the system that prevent data from being read correctly.
  
  Solutions:
  
  Check Data Availability: Verify that there is data in the operative valuation area for the specified selection criteria. You can do this by running a different report or transaction that accesses the same data.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and relevant. Adjust the parameters to broaden the search if necessary.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system. Check if there are any pending postings or errors in the document flow.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
  Configuration Review: If the issue persists, review the configuration settings related to the valuation area. This may involve checking the settings in the Financial Accounting module or related areas.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that relate to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.