How To Fix FTI_LDB_MESSAGE426 - Company code: &1, secure ID &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 426

• Message text: Company code: &1, secure ID &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE426 - Company code: &1, secure ID &2 ?

  The SAP error message FTI_LDB_MESSAGE426 typically relates to issues with the Financial Transaction Interface (FTI) in SAP, particularly when dealing with secure IDs and company codes. This error can occur in various scenarios, such as during the processing of financial transactions or when trying to access certain financial data.
  Cause:
  The error message FTI_LDB_MESSAGE426 indicates that there is a problem with the secure ID associated with a specific company code. This could be due to several reasons, including:
  
  Invalid Secure ID: The secure ID provided does not match any existing records in the system.
  Company Code Issues: The company code specified may not be correctly configured or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified company code and secure ID.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the request.
  
  Solution:
  To resolve the FTI_LDB_MESSAGE426 error, you can take the following steps:
  
  
  Verify Secure ID and Company Code:
  
  Check that the secure ID and company code you are using are correct and exist in the system.
  Ensure that the secure ID is properly linked to the specified company code.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the financial data for the specified company code.
  Review the user roles and permissions in the SAP system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies that may be causing the error.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Financial Transaction Interface for any specific guidance on this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help troubleshoot financial data issues.
  SAP Notes: Search for SAP Notes related to FTI and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTI_LDB_MESSAGE426 error in your SAP system.