How To Fix FTI_LDB_MESSAGE026 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Enter a key 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_MESSAGE026 - Enter a key date ?

  The SAP error message FTI_LDB_MESSAGE026 with the description "Enter a key date" typically occurs in the context of financial transactions or reporting where a key date is required for processing. This error indicates that the system expects a specific date input, which is necessary for the operation you are trying to perform.
  Cause:
  
  Missing Key Date: The most common cause of this error is that the user has not entered a key date in the relevant field. The key date is often required for calculations, reporting, or data retrieval.
  Incorrect Field Configuration: Sometimes, the field for the key date may not be properly configured in the transaction or report you are using.
  User Input Error: The user may have overlooked the key date field or entered it incorrectly.
  
  Solution:
  
  Enter a Key Date: The immediate solution is to locate the key date field in the transaction or report and enter a valid date. Ensure that the date is in the correct format as required by the system.
  Check Field Configuration: If you are consistently encountering this error, it may be worth checking the configuration of the transaction or report to ensure that the key date field is set up correctly.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for the key date.
  User Training: If this error is common among users, consider providing training or guidance on the importance of entering a key date and how to do it correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that a key date is entered and properly configured, you should be able to resolve the error message FTI_LDB_MESSAGE026.