How To Fix FTI_LDB_MESSAGE154 - Reference 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: 154

• Message text: Reference 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.

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_MESSAGE154 - Reference only evaluated for option "only transactions in references" ?

  The SAP error message FTI_LDB_MESSAGE154 typically occurs in the context of financial transactions and is related to the evaluation of references in financial documents. The message indicates that the reference is only evaluated for the option "only transactions in references," which may imply that the system is unable to process certain transactions due to the configuration or the way references are set up.
  Cause:
  
  Configuration Issues: The system may not be configured correctly to handle the references for the transactions you are trying to process.
  Transaction Type: The specific transaction type you are working with may not support the reference evaluation as expected.
  Data Integrity: There may be issues with the data integrity of the transactions, such as missing or incorrect reference information.
  User Authorization: The user may not have the necessary authorizations to access or process the transactions related to the references.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to financial transactions and references in your SAP system. Ensure that the settings align with your business processes.
  Review Transaction Types: Verify that the transaction types you are using are compatible with the reference evaluation options. You may need to adjust the settings or use a different transaction type.
  Data Validation: Check the data for the transactions involved. Ensure that all necessary reference information is present and correctly formatted.
  User Permissions: Ensure that the user has the appropriate permissions to access and process the transactions. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional notes or updates that provide further insights.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes, workarounds, or additional configuration steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They may share their experiences and solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.