How To Fix FTI_LDB_MESSAGE205 - OTC transaction: Serious or unspecified selection error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: OTC transaction: Serious or unspecified selection error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE205 - OTC transaction: Serious or unspecified selection error ?

  The SAP error message FTI_LDB_MESSAGE205 typically occurs in the context of the Order to Cash (OTC) process when there is a serious or unspecified selection error during a transaction. This error can arise from various issues related to data selection, configuration, or system settings.
  Causes:
  
  Data Selection Issues: The error may occur if the selection criteria for the transaction are not properly defined or if there are no records that meet the criteria.
  Configuration Problems: Incorrect configuration in the relevant modules (like Sales and Distribution) can lead to selection errors.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  Missing or Incomplete Data: Required fields may be missing or incomplete in the master data or transaction data.
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the database that lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are correctly defined and that there are records that meet these criteria.
  Review Configuration Settings: Check the configuration settings in the Sales and Distribution module to ensure they are set up correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Data Integrity Check: Perform a data integrity check to ensure that all required fields are filled out correctly in the relevant master and transaction data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OTC process, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Documentation: Review SAP documentation related to the OTC process and error handling for more insights.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.