How To Fix FTI_LDB_MESSAGE042 - For "Posting Date" key date reference: position trend only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: For "Posting Date" key date reference: position trend only

What causes this issue?

Only key figures from the area of profit/loss or payment are selected in
the report. However, this selection is not supported by the key date
reference Posting Date. The posting date view only supports position
trends in reporting for a given period.

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

System Response

How to fix this error?

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_MESSAGE042 - For "Posting Date" key date reference: position trend only ?

  The SAP error message FTI_LDB_MESSAGE042 typically relates to issues with the "Posting Date" in the context of financial transactions, particularly when using the Financial Transaction Interface (FTI) or similar financial reporting tools. This error often indicates that there is a problem with the key date reference for the posting date, especially when it comes to position trends.
  Cause:
  
  Invalid Posting Date: The posting date provided may not be valid for the transaction being processed. This could be due to it being outside of the allowed posting periods or not matching the fiscal year settings.
  Configuration Issues: There may be configuration issues in the financial settings or in the way the FTI is set up, leading to discrepancies in how dates are interpreted.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post transactions for the specified date.
  
  Solution:
  
  Check Posting Date: Verify that the posting date is valid and falls within the allowed posting periods. Ensure that the date is correctly formatted and corresponds to the fiscal calendar.
  Review Configuration: Check the configuration settings in the FTI and ensure that all parameters related to posting dates are correctly set up. This includes reviewing the fiscal year variant and posting period settings.
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking the relevant tables and ensuring that all necessary data is present.
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions for the specified posting date. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display) to test posting scenarios.
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.