How To Fix FTI_LDB_MESSAGE319 - Enter a remaining term based on

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: Enter a remaining term based on

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_MESSAGE319 - Enter a remaining term based on ?

  The SAP error message FTI_LDB_MESSAGE319 typically relates to issues with the financial transaction interface, particularly in the context of financial documents or postings. This error message indicates that a remaining term must be specified for a financial transaction, which is often required for calculations related to payment terms, interest calculations, or installment payments.
  Cause:
  
  Missing Remaining Term: The most common cause of this error is that the system requires a remaining term to be specified for a financial transaction, but it has not been provided.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the requirement for a remaining term.
  Data Entry Errors: Users may have missed entering the required information in the relevant fields during transaction entry.
  
  Solution:
  
  Enter Remaining Term: The immediate solution is to check the transaction or document you are working on and ensure that the remaining term is entered correctly. This could be in the form of a number of months, days, or other relevant units depending on the context of the transaction.
  Review Configuration: If the error persists, review the configuration settings in the financial module to ensure that all necessary parameters are set correctly. This may involve consulting with a system administrator or SAP consultant.
  Check Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to fill them out correctly.
  User Training: If this error is common among users, consider providing additional training on the financial transaction processes to ensure that all required fields are understood and filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the financial postings you are working on (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.