How To Fix FTI_LDB_MESSAGE310 - Enter a loans contract number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Enter a loans contract number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE310 - Enter a loans contract number ?

  The SAP error message FTI_LDB_MESSAGE310, which prompts the user to "Enter a loans contract number," typically occurs in the context of financial transactions related to loans within the SAP system. This error indicates that the system requires a specific loans contract number to proceed with the operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a loans contract number in the relevant field.
  Incorrect Navigation: The user may have navigated to a transaction or screen that requires a loans contract number but did not provide one.
  Data Entry Error: The user may have entered an incorrect or invalid loans contract number that the system cannot recognize.
  
  Solution:
  
  Enter a Valid Loans Contract Number: Ensure that you input a valid loans contract number in the designated field. This number should correspond to an existing loan contract in the system.
  Check for Typos: Double-check for any typographical errors in the contract number you are entering.
  Use Search Functionality: If you are unsure of the correct loans contract number, use the search functionality (often represented by a magnifying glass icon) to look up the contract number.
  Consult Documentation: Refer to your organization's documentation or user manuals for guidance on how to find and enter the correct loans contract number.
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loans management in SAP, such as those used for creating, modifying, or viewing loan contracts.
  User Roles and Permissions: Ensure that you have the necessary permissions to access the loans contract information. Sometimes, access restrictions can lead to errors.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.