How To Fix FTI_LDB_MESSAGE153 - Ref. category only evaluated for option "only transactions in references"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Ref. category only evaluated for option "only transactions in references"

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_MESSAGE153 - Ref. category only evaluated for option "only transactions in references" ?

  The SAP error message FTI_LDB_MESSAGE153 typically occurs in the context of Financial Transaction Management (FTI) or when dealing with financial documents in SAP. This specific error message indicates that the reference category is only evaluated for the option "only transactions in references." 
  Cause:
  The error arises when the system is trying to process a financial transaction or document, but the reference category settings are not aligned with the selected options. Specifically, it suggests that the system is configured to evaluate references, but the current selection does not meet the criteria for processing those references.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings related to financial transactions and references in your SAP system.
  Ensure that the reference category is correctly set up to allow for the evaluation of transactions.
  
  
  
  Review Transaction Options:
  
  When executing the transaction that triggered the error, check the options you have selected.
  Make sure that you have selected the option that allows for the evaluation of references, such as "only transactions in references."
  
  
  
  Adjust Selection Criteria:
  
  If you are using a report or transaction that allows for filtering, adjust the selection criteria to include the necessary reference transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of financial transactions and reference categories.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and options, consider reaching out to SAP support for further assistance. They may provide insights specific to your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial transaction processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check for any SAP Notes related to FTI or the specific error message for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.