How To Fix FTI_LDB_MESSAGE314 - No positions were selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: No positions were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE314 - No positions were selected ?

  The SAP error message FTI_LDB_MESSAGE314 ("No positions were selected") typically occurs in the context of financial transactions or reporting, particularly when working with financial instruments or positions in SAP systems. This error indicates that the system did not find any relevant positions to process based on the criteria specified in the transaction or report.
  Causes:
  
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no positions being selected.
  Data Availability: There may be no data available for the specified time period or for the specific financial instruments you are trying to analyze.
  Authorization Issues: The user may not have the necessary authorizations to view certain positions or data.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct retrieval of positions.
  Filters Applied: Filters or parameters set in the report may exclude all available positions.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are broad enough to include relevant positions. Consider removing or adjusting filters.
  Check Data Availability: Verify that there is data available for the time period and financial instruments you are querying. You may need to run a different report or check the data in the relevant tables.
  User Authorizations: Ensure that you have the necessary authorizations to access the data. Consult with your SAP security team if you suspect authorization issues.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for the financial instruments you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or analysis (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.