How To Fix FTI_LDB_MESSAGE434 - Simulation for zero positions is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: Simulation for zero positions is not possible

What causes this issue?

There are found warnings in the position management for the position
&V!& &V2& .
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE434 - Simulation for zero positions is not possible ?

  The SAP error message FTI_LDB_MESSAGE434 ("Simulation for zero positions is not possible") typically occurs in the context of financial transactions or simulations in SAP, particularly when dealing with financial statements or planning scenarios. This error indicates that the system cannot perform a simulation because there are no relevant data positions (e.g., zero positions) to simulate.
  Causes:
  
  No Data Available: The most common cause is that there are no relevant data entries or positions available for the simulation. This could be due to a lack of transactions or entries in the relevant financial periods.
  Incorrect Selection Criteria: The selection criteria used for the simulation might be too restrictive, leading to no data being selected.
  Configuration Issues: There may be configuration issues in the financial module or the specific application area that is being used for the simulation.
  Data Locking: Sometimes, data might be locked or not yet posted, preventing the simulation from accessing the necessary data.
  
  Solutions:
  
  Check Data Availability: Ensure that there are relevant data entries for the period you are trying to simulate. You can do this by reviewing the relevant financial documents or reports.
  Adjust Selection Criteria: Review and adjust the selection criteria used for the simulation. Make sure that the criteria are broad enough to include relevant data.
  Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly for simulations.
  Data Posting: If the data is not yet posted, ensure that all necessary transactions are posted before attempting the simulation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FPM (Financial Planning), FBL1N (Vendor Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.