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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker