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How To Fix FTI_LDB_MESSAGE213 - Transaction does not yet exist for key date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 213

  • Message text: Transaction does not yet exist for key date

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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_MESSAGE213 - Transaction does not yet exist for key date ?

    The SAP error message FTI_LDB_MESSAGE213 ("Transaction does not yet exist for key date") typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings in SAP. This error indicates that the system cannot find a transaction for the specified key date, which is often related to the timing of the transaction or the data availability in the system.

    Causes:

    1. Key Date Issue: The key date specified in the transaction does not correspond to any existing transaction in the system. This could happen if the transaction is being queried or processed for a date that is outside the range of available data.
    2. Data Not Yet Posted: The transaction may not have been posted yet, or it may be in a status that does not allow it to be accessed for the specified date.
    3. Incorrect Date Input: The date entered might be incorrect or formatted improperly, leading to the system not recognizing it.
    4. Data Archiving: If the data has been archived, it may not be accessible for the specified key date.
    5. Configuration Issues: There may be configuration settings in the system that affect how transactions are recorded or retrieved.

    Solutions:

    1. Check Key Date: Verify the key date you are using. Ensure that it is within the range of dates for which transactions are available.
    2. Review Transaction Status: Check if the transaction has been posted and is in a status that allows it to be accessed. If it is in a draft or pending state, it may not be available for the specified date.
    3. Correct Date Input: Ensure that the date is entered correctly and in the expected format. Double-check for any typographical errors.
    4. Data Availability: If the data has been archived, you may need to restore it or check with your SAP administrator about accessing archived data.
    5. Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that may affect transaction visibility.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB02 (Change Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or process the transactions for the specified key date.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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