How To Fix FTI_LDB_MESSAGE428 - Ended &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: 428

• Message text: Ended &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE428 - Ended &1 Time: &2 ?

  The SAP error message FTI_LDB_MESSAGE428 typically indicates an issue related to the Financial Transaction Interface (FTI) in SAP, particularly when dealing with the processing of financial transactions. The message usually includes details about the time and the specific transaction that encountered the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the FTI or related modules can lead to processing errors.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing transactions.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the FTI and related modules. Ensure that they are set up correctly according to your business requirements.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling the transaction during off-peak hours.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to FTI, such as FTI transaction processing or monitoring transactions.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to the Financial Transaction Interface for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.