How To Fix FTI_LDB_MESSAGE149 - Field "side of transaction" must be included in query definition

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Field "side of transaction" must be included in query definition

Trados Memory = TR

What causes this issue?

For the "Generation of Duplicate Transactions with Two Sides" report
option, the field "Side" must be included in the report definition.

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?

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_MESSAGE149 - Field "side of transaction" must be included in query definition ?

  The SAP error message FTI_LDB_MESSAGE149 indicates that the field "side of transaction" is required in the query definition for a specific transaction or report. This error typically arises in the context of Financial Transaction Management (FTI) or similar financial reporting tools within SAP.
  Cause:
  The error occurs because the query or report you are trying to execute does not include the necessary field "side of transaction" in its definition. This field is essential for the system to correctly interpret and process the financial data being queried.
  Solution:
  To resolve this error, you need to modify the query definition to include the "side of transaction" field. Here are the steps you can follow:
  
  
  Access the Query Definition:
  
  Go to the transaction or report where the error occurred.
  Access the query definition or the underlying data source configuration.
  
  
  
  Edit the Query:
  
  Locate the section where fields are defined for the query.
  Add the "side of transaction" field to the list of selected fields. This field may be labeled differently depending on your specific SAP configuration, so ensure you are selecting the correct one.
  
  
  
  Save and Test:
  
  Save the changes to the query definition.
  Execute the query again to see if the error persists.
  
  
  
  Check Documentation:
  
  If you are unsure about the exact field name or how to add it, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Field Name: The exact name of the "side of transaction" field may vary based on your SAP version and configuration. It is often related to distinguishing between debit and credit transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SQ01 (Query), or SQ02 (Query Areas) if you need to create or modify queries.
  User Permissions: Ensure that you have the necessary permissions to modify query definitions in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional context or updates that may address the issue.
  
  If you continue to experience difficulties after following these steps, consider reaching out to your SAP support team for further assistance.