How To Fix FTI_LDB_MESSAGE313 - Enter a transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Enter a transaction

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_MESSAGE313 - Enter a transaction ?

  The SAP error message FTI_LDB_MESSAGE313 typically indicates that a transaction is required to proceed with a certain operation in the system. This error often arises in the context of financial transactions or when working with financial data in SAP.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Missing Transaction: The system expects a specific transaction to be entered, but it has not been provided.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the transaction from being recognized.
  User Input Error: The user may have missed entering a required field or made an error in the input.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been overlooked.
  Enter a Valid Transaction: If the system prompts for a transaction, make sure to enter a valid transaction code or select the appropriate transaction from the available options.
  Review Configuration: If you have access, check the configuration settings related to the transaction in question. Ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to execute.
  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 the relevant transaction codes that are applicable to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to execute the transaction in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.