How To Fix FTI_LDB_MESSAGE431 - Started Valuation Area: &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: 431

• Message text: Started Valuation Area: &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_MESSAGE431 - Started Valuation Area: &1 Time: &2 ?

  The SAP error message FTI_LDB_MESSAGE431 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the valuation area during the processing of financial transactions. This message indicates that there is a problem with the valuation area specified in the transaction, which could be due to various reasons.
  Cause:
  
  Incorrect Valuation Area: The valuation area specified in the transaction may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the system related to the valuation area settings in the Financial Accounting module.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the valuation area to be unrecognized.
  Missing Authorizations: The user may not have the necessary authorizations to access or process transactions related to the specified valuation area.
  
  Solution:
  
  Check Valuation Area: Verify that the valuation area specified in the transaction is correct and exists in the system. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings in the SAP system (transaction code SPRO) and ensure that the valuation area is properly configured for the relevant company code and other settings.
  Data Consistency Check: Perform a data consistency check to ensure that there are no inconsistencies in the master data or transaction data related to the valuation area.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access the valuation area in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or OBY1 (for company code settings) to check and modify the configuration.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.