How To Fix FTI_LDB_MESSAGE046 - Enter a valid 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: 046

• Message text: Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE046 - Enter a valid key date ?

  The SAP error message FTI_LDB_MESSAGE046 ("Enter a valid key date") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with financial documents or ledger entries. This error indicates that the key date entered is either invalid or not recognized by the system.
  Cause:
  
  Invalid Date Format: The date entered may not be in the correct format expected by the system.
  Out of Range Date: The date may fall outside the permissible range defined in the system settings (e.g., before the fiscal year start or after the fiscal year end).
  Closed Periods: The date may correspond to a period that has already been closed in the financial calendar, preventing any transactions or reports from being processed for that date.
  Missing Authorizations: The user may not have the necessary authorizations to access data for the specified date.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY).
  Verify Date Validity: Confirm that the date is within the valid range for the fiscal year and that it is not a closed period.
  Adjust Key Date: If the date is invalid, change it to a valid date that is open for transactions or reporting.
  Review Authorizations: Ensure that the user has the necessary permissions to access the data for the specified date.
  Consult Configuration: If the issue persists, consult with your SAP administrator or financial team to review the configuration settings related to fiscal periods and key dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial reporting and ledger management to understand how key dates are handled in your specific version of SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.