How To Fix FTI_LDB_MESSAGE421 - Started serial package &1: company code: &2, secure ID &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 421

• Message text: Started serial package &1: company code: &2, secure ID &3

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_MESSAGE421 - Started serial package &1: company code: &2, secure ID &3 ?

  The SAP error message FTI_LDB_MESSAGE421 typically indicates an issue related to the processing of a serial package in the context of financial transactions or data processing within the SAP system. This message is often associated with the Financial Transaction Interface (FTI) and can arise in various scenarios, particularly when dealing with financial data across different company codes.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: There may be configuration issues related to the serial package processing or the company code settings.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to process the serial package.
  System Performance: If the system is under heavy load, it may lead to timeouts or failures in processing the serial package.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the serial package and the relevant company code. Ensure that they are set up correctly in the system.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the processing during off-peak hours.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or logs that may provide more insight into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing financial transactions, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review the SAP documentation related to the Financial Transaction Interface and serial package processing for additional context and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.