How To Fix FTI_LDB_MESSAGE216 - Sub Position UID is not provided


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 216

  • Message text: Sub Position UID is not provided

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTI_LDB_MESSAGE216 - Sub Position UID is not provided ?

    The SAP error message FTI_LDB_MESSAGE216 with the description "Sub Position UID is not provided" typically occurs in the context of Financial Transaction Management (FTI) or related modules where sub-positions or detailed line items are expected but not provided in the transaction data.

    Cause:

    1. Missing Data: The error usually indicates that a required field, specifically the Sub Position UID (Unique Identifier), is not being populated in the transaction or data entry process.
    2. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of necessary identifiers.
    3. Data Entry Errors: Users may inadvertently skip entering required information during transaction processing.
    4. Integration Issues: If data is being imported from another system or module, there may be issues with the data mapping or transfer that result in missing identifiers.

    Solution:

    1. Check Data Entry: Ensure that all required fields, especially the Sub Position UID, are filled out correctly during transaction entry. Review the transaction details to confirm that all necessary information is provided.
    2. Review Configuration: Check the configuration settings in the FTI module to ensure that the system is set up to require and handle Sub Position UIDs correctly. This may involve consulting with a system administrator or SAP consultant.
    3. Data Validation: Implement validation checks in the data entry process to ensure that all required fields are populated before submission.
    4. Integration Review: If the data is being imported from another system, review the integration process to ensure that all necessary fields are being mapped and transferred correctly.
    5. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FTI module and the handling of Sub Position UIDs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Financial Transaction Management, as they may provide additional insights or tools for troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.

    If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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