How To Fix FTI_LDB_MESSAGE312 - Enter an ID number for a listed derivative

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

• Message text: Enter an ID number for a listed derivative

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_MESSAGE312 - Enter an ID number for a listed derivative ?

  The SAP error message FTI_LDB_MESSAGE312 typically occurs in the context of financial transactions, particularly when dealing with derivatives in the SAP system. This error indicates that an ID number for a listed derivative is required but has not been provided.
  Cause:
  The error is triggered when a user attempts to process a transaction related to a listed derivative without specifying the necessary ID number. This ID number is essential for identifying the specific derivative instrument being referenced in the transaction.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute that is generating the error.
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction screen. Specifically, look for a field labeled "ID number" or similar that pertains to the listed derivative.
  
  
  Enter the ID Number: If the ID number is missing, enter the correct ID number for the listed derivative you are working with. This ID number should correspond to the specific derivative instrument in your system.
  
  
  Validate Data: After entering the ID number, validate the data to ensure that it is correct and corresponds to an existing listed derivative in the system.
  
  
  Re-attempt the Transaction: Once the ID number is entered and validated, try to execute the transaction again.
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation or help files related to financial transactions and derivatives for more detailed information on the required fields and processes.
  User Roles: Ensure that you have the appropriate permissions to access and modify the data related to derivatives.
  Consult with Colleagues: If you are unsure about the correct ID number, consult with colleagues or your finance department who may have more information about the derivatives being used.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that all required fields are filled out correctly, particularly the ID number for the listed derivative, you should be able to resolve the error and proceed with your transaction.