How To Fix FTI_LDB_MESSAGE427 - Started &1 Time: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Started &1 Time: &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.

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_MESSAGE427 - Started &1 Time: &2 ?

  The SAP error message FTI_LDB_MESSAGE427 typically relates to issues with the Financial Transaction Interface (FTI) in SAP, particularly when dealing with the processing of financial transactions. The message indicates that a certain process or transaction has started at a specified time, but it may also imply that there is an issue that needs to be addressed.
  Cause:
  
  Transaction Locking: The error may occur if there are locks on the database or if another process is currently using the same resources.
  Configuration Issues: Incorrect configuration settings in the FTI or related modules can lead to this error.
  Data Inconsistencies: If there are inconsistencies in the data being processed, it can trigger this error.
  Performance Issues: High system load or performance bottlenecks can cause delays or failures in processing transactions.
  
  Solution:
  
  Check Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the transaction from completing. If locks are found, they may need to be released.
  Review Configuration: Ensure that the configuration settings for the FTI and related modules are correct. This may involve checking settings in transaction codes like SPRO.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve running reports or using transaction codes like SE16 to check the relevant tables.
  Monitor System Performance: Use transaction codes like ST22 (dump analysis) and SM37 (job monitoring) to check for any performance issues or background job failures that could be affecting the processing of transactions.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the Financial Transaction Interface to understand its configuration and operational guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis team or SAP support for further investigation.