How To Fix FTI_LDB_MESSAGE047 - Enter a key date reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Enter a key date reference

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_MESSAGE047 - Enter a key date reference ?

  The SAP error message FTI_LDB_MESSAGE047 ("Enter a key date reference") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with financial statements or data that requires a specific date reference for processing.
  Cause:
  This error usually arises when a user attempts to execute a transaction or report that requires a key date (such as a posting date, valuation date, or reporting date), but the date has not been provided or is missing. The system needs this key date to determine the context of the financial data being processed.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have entered a key date in the relevant field. This could be a date field in a report or transaction screen where the system expects a date input.
  
  
  Review Transaction Settings: If you are using a specific transaction code, check the settings or parameters to ensure that a key date is specified.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what is required for the key date.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify the key date in the transaction.
  
  
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check if there are any configuration issues or if the system is set up correctly to handle key dates.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting in SAP, as they may have specific requirements for key dates.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Training: Ensure that users are trained on the importance of entering key dates in financial transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions or reporting in SAP.