How To Fix FTI_LDB_MESSAGE016 - Evaluation only possible for 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: 016

• Message text: Evaluation only possible for the operative valuation area

What causes this issue?

You have tried to display the due date grid for parallel valuation
areas. However, this is only intended for the operative valuation area
(001).

System Response

Processing was terminated.

How to fix this error?

Restrict the selection to valuation area 001 (operative valuation
area).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE016 - Evaluation only possible for the operative valuation area ?

  The SAP error message FTI_LDB_MESSAGE016 indicates that an evaluation is only possible for the operative valuation area. This error typically arises in the context of financial transactions or evaluations in SAP, particularly when dealing with financial statements, asset accounting, or inventory valuation.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Non-Operative Valuation Area: The valuation area you are trying to evaluate is not set as an operative valuation area. In SAP, valuation areas can be classified as operative or non-operative, and evaluations can only be performed on operative areas.
  
  
  Configuration Issues: There may be configuration issues in the system where the valuation area is not properly defined or linked to the relevant company code or controlling area.
  
  
  Data Inconsistencies: There might be inconsistencies in the data related to the valuation area, such as missing or incorrect settings in the master data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valuation Area Settings:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check the settings for valuation areas.
  Ensure that the valuation area you are trying to evaluate is marked as operative.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant valuation area, company code, and controlling area.
  Ensure that all necessary fields are filled out correctly and that the valuation area is properly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to valuation areas and financial evaluations to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For defining the valuation area.
  OBA7: For defining the company code settings.
  OBA3: For defining the controlling area settings.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  
  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 the cause of the error and implement a solution to resolve it.