How To Fix FTI_LDB_MESSAGE100 - Messages for simulating valuation of a position (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Messages for simulating valuation of a position (see long text)

What causes this issue?

As part of the evaluation, the system simulated valuation of a position
with the valuation date &V1&. This position is characterized as follows:
&V2& &V3&
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX
The messages displayed under this node were generated during the
simulated valuation run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE100 - Messages for simulating valuation of a position (see long text) ?

  The SAP error message FTI_LDB_MESSAGE100 typically relates to issues encountered during the simulation of the valuation of a position in the Financial Transaction Management (FTI) module. This error can arise due to various reasons, including data inconsistencies, missing configuration, or incorrect parameters in the valuation process.
  Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the financial transaction records that are being processed.
  Configuration Issues: The valuation settings or parameters may not be correctly configured in the system.
  Missing Master Data: Required master data (e.g., financial instruments, currencies) may be missing or incomplete.
  Incorrect Valuation Method: The valuation method specified may not be applicable to the position being evaluated.
  Authorization Issues: The user may not have the necessary authorizations to perform the valuation simulation.
  
  Solutions:
  
  Check Data Consistency: Review the financial transaction data for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the valuation process in the FTI module. Ensure that all necessary parameters are set up correctly.
  Ensure Master Data Completeness: Check that all required master data is available and correctly maintained in the system.
  Validate Valuation Method: Confirm that the valuation method being used is appropriate for the specific position. Adjust if necessary.
  Authorization Check: Ensure that the user executing the valuation simulation has the necessary authorizations. If not, work with your SAP security team to grant the required access.
  
  Related Information:
  
  Long Text of the Error Message: The long text associated with the error message may provide additional context or specific details about what is causing the issue. It is advisable to review this text for more insights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTI module that may help in troubleshooting, such as FTI1 for transaction management or FTI2 for valuation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.