How To Fix FTI_LDB_MESSAGE202 - Transaction Is Not Active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Transaction Is Not Active

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_MESSAGE202 - Transaction Is Not Active ?

  The SAP error message FTI_LDB_MESSAGE202 ("Transaction Is Not Active") typically occurs in the context of using the Financial Transaction Interface (FTI) or when dealing with financial transactions in SAP. This error indicates that the transaction you are trying to process is not currently active or has not been properly initialized.
  Causes:
  
  Transaction Not Started: The transaction you are trying to access has not been initiated or is not in an active state.
  Session Issues: There may be issues with the session or the user context, leading to the transaction not being recognized as active.
  Configuration Issues: There could be configuration problems in the system that prevent the transaction from being recognized as active.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the transaction.
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or system inconsistencies.
  
  Solutions:
  
  Restart the Transaction: Ensure that you have properly started the transaction. If necessary, exit and re-enter the transaction.
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings related to the transaction in question. Ensure that all necessary parameters are set correctly.
  Session Management: Log out and log back into the SAP system to refresh the session. This can sometimes resolve session-related issues.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs or issues.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues and recommended fixes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the Financial Transaction Interface and ensure you are using the correct ones.
  SAP Documentation: Review the official SAP documentation for the Financial Transaction Interface for any specific guidelines or troubleshooting steps.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTI_LDB_MESSAGE202 error in SAP.