How To Fix FTI_LDB_MESSAGE031 - Select at least one key figure representing a payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: Select at least one key figure representing a payment

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_LDB_MESSAGE031 - Select at least one key figure representing a payment ?

  The SAP error message FTI_LDB_MESSAGE031 ("Select at least one key figure representing a payment") typically occurs in the context of financial reporting or analysis within SAP, particularly when using the Financial Transaction Management (FTM) module or similar financial reporting tools. This error indicates that the system requires at least one key figure that represents a payment to proceed with the operation you are attempting.
  Cause:
  
  Missing Key Figures: The report or transaction you are trying to execute requires key figures that represent payment data (e.g., payment amounts, payment dates), but none have been selected.
  Configuration Issues: The key figures may not be properly configured in the report or the data source.
  User Input Error: The user may have overlooked selecting the necessary key figures in the selection screen.
  
  Solution:
  
  
  Select Key Figures:
  
  Go back to the selection screen of the report or transaction.
  Look for the section where you can select key figures.
  Ensure that you select at least one key figure that represents a payment (e.g., "Total Payments", "Payment Amount", etc.).
  
  
  
  Check Report Configuration:
  
  If you have access, check the configuration of the report to ensure that the key figures are correctly defined and available for selection.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Review Documentation:
  
  Refer to the documentation or help files related to the specific report or transaction you are using. This may provide insights into which key figures are required.
  
  
  
  User Training:
  
  If this is a recurring issue, consider providing training or guidance to users on how to properly select key figures in the reports.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring reports (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.