How To Fix FTI_LDB_MESSAGE033 - The system no longer fills the fields you are requesting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: The system no longer fills the fields you are requesting

What causes this issue?

You are trying to request fields that are no longer filled.
Cause: The operative valuation area has been removed in Enterprise 2.0.
This also has an effect on how payment information is stored. A new
logical database, FTI_TR_CASH_FLOWS, and in drill-down reporting, a new
report type, <ZK>Operative TRM: Payments</> have been set up for payment
information reporting. The logical databases FTI_TR_PERIODS and
FTI_TR_PL_CF or the drill-down reporting types <ZK>TRM
Operative/Parallel: For a Given Period</> and <ZK>TRM
Operative/Parallel: Profit/Loss Reporting</> no longer supply any
payment information.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the new logical database FTI_TR_CASH_FLOWS or the new drill-down
reporting type <ZK>Operative TRM: Payments</>.
The affected fields will be deleted from the logical databases
FTI_TR_PERIODS und FTI_TR_PL_CF or the drill-down reporting types
<ZK>TRM Operative/Parallel: For a Given Period </>and <ZK>TRM
Operative/Parallel: Profit/Loss Reporting</> in the next release.
We apologize for any inconvenience this may cause.
Your SAP Team

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE033 - The system no longer fills the fields you are requesting ?

  The SAP error message FTI_LDB_MESSAGE033 ("The system no longer fills the fields you are requesting") typically occurs in the context of using the Financial Transaction Interface (FTI) or when dealing with financial data in SAP. This message indicates that the system is unable to populate certain fields in a report or transaction due to various reasons.
  Causes:
  
  Field Configuration Changes: The fields you are trying to access may have been removed or are no longer configured in the system.
  Data Model Changes: Changes in the underlying data model or database structure may lead to certain fields being unavailable.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing certain fields.
  Version or Release Changes: If the system has been upgraded or patched, certain fields may have been deprecated or modified.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any available data.
  
  Solutions:
  
  Check Field Configuration: Verify if the fields you are trying to access are still configured in the system. You may need to consult with your SAP administrator or check the configuration settings.
  Review Data Model: Ensure that the data model has not changed. If it has, you may need to adjust your queries or reports accordingly.
  Authorization Check: Ensure that you have the necessary authorizations to access the fields in question. You may need to contact your security team to verify your access rights.
  Consult Documentation: If the system has been recently upgraded, consult the release notes or documentation to see if there have been any changes to the fields you are trying to access.
  Adjust Selection Criteria: Review and modify the selection criteria to ensure they align with the available data in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.