How To Fix FTI_LDB_MESSAGE206 - No transaction (securities or futures) found for this key


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 206

  • Message text: No transaction (securities or futures) found for this key

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  • 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_MESSAGE206 - No transaction (securities or futures) found for this key ?

    The SAP error message FTI_LDB_MESSAGE206 indicates that no transaction (securities or futures) was found for the specified key. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments in SAP systems, such as SAP Financial Services or SAP Treasury and Risk Management.

    Causes:

    1. Incorrect Key: The key you are using to search for the transaction may be incorrect or does not exist in the database.
    2. Data Not Loaded: The relevant transaction data may not have been loaded into the system, possibly due to a data import issue or a delay in data processing.
    3. Transaction Deletion: The transaction may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary authorizations to view the transaction data.
    5. Configuration Issues: There may be configuration issues in the system that prevent the transaction from being recognized.

    Solutions:

    1. Verify the Key: Double-check the key you are using to ensure it is correct. Make sure you are using the right format and that it corresponds to an existing transaction.
    2. Check Data Availability: Ensure that the transaction data has been properly loaded into the system. You may need to run a data load job or check with your data management team.
    3. Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the transaction data. You may need to contact your system administrator to verify your access rights.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings and ensure everything is configured correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the correct data or configuration settings.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation related to financial transactions, securities, and futures to understand the expected behavior and data flow.
    • Community Forums: Consider reaching out to SAP community forums or user groups for additional insights and experiences from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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