How To Fix FTI_LDB_MESSAGE211 - Evaluation type does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Evaluation type does not exist

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_MESSAGE211 - Evaluation type does not exist ?

  The SAP error message FTI_LDB_MESSAGE211 ("Evaluation type does not exist") typically occurs in the context of Financial Transaction Management (FTI) or related financial applications within SAP. This error indicates that the system is trying to access or evaluate a type that has not been defined or does not exist in the system.
  Causes:
  
  Missing Configuration: The evaluation type you are trying to use has not been configured in the system.
  Incorrect Input: The evaluation type might have been incorrectly specified in the transaction or report you are running.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that lead to the system not recognizing the evaluation type.
  Transport Issues: If the evaluation type was recently transported from another system, it may not have been properly imported or activated.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG - Implementation Guide).
  Ensure that the evaluation type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input parameters in the transaction or report to ensure that the evaluation type is correctly specified.
  Look for any typos or incorrect values.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data issues.
  Ensure that all necessary master data related to the evaluation type is correctly set up.
  
  
  
  Transport Validation:
  
  If the evaluation type was recently transported, check the transport logs to ensure that it was successfully imported.
  If necessary, re-transport the configuration or manually create the evaluation type in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the evaluation types relevant to your application.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP version and configuration, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the evaluation types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.