How To Fix FTI_LDB_MESSAGE432 - Ended 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: 432

• Message text: Ended 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_MESSAGE432 - Ended Valuation Area: &1 Time: &2 ?

  The SAP error message FTI_LDB_MESSAGE432 typically relates to issues in the Financial Transaction Interface (FTI) when dealing with valuation areas in the context of financial accounting or controlling. The message indicates that there is a problem with the valuation area specified in the transaction.
  Cause:
  
  Invalid 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 Financial Accounting (FI) or Controlling (CO) modules that affect how valuation areas are defined or used.
  Data Inconsistencies: There could be inconsistencies in the data related to the valuation area, such as missing or incorrect entries in the relevant tables.
  Timing Issues: The error message may also indicate that the valuation process is being attempted at an inappropriate time, such as during a period that is closed for posting.
  
  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 relevant modules (FI/CO).
  Review Configuration: Ensure that the configuration for the valuation area is set up correctly. This includes checking the settings in the Customizing (SPRO) for Financial Accounting and Controlling.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the relevant tables in the database for missing or incorrect entries.
  Check Posting Period: Ensure that the posting period is open and that the transaction is being processed at the correct time. If the period is closed, you may need to reopen it or adjust the transaction accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the FTI and valuation areas for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, or SPRO to access configuration settings.
  SAP Notes: Check SAP Notes for any updates or patches related to FTI and valuation areas that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTI_LDB_MESSAGE432.