How To Fix FTCM120 - ...Last data record...

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 120

• Message text: ...Last data record...

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 FTCM120 - ...Last data record... ?

  The SAP error message FTCM120 typically relates to issues encountered during the processing of data in the SAP system, particularly in the context of financial transactions or data uploads. The message usually indicates that there is a problem with the last data record being processed, which can stem from various causes.
  Possible Causes:
  
  Data Format Issues: The last data record may not conform to the expected format or structure, leading to parsing errors.
  Missing Required Fields: Essential fields in the last record may be missing or incorrectly populated.
  Data Validation Errors: The data in the last record may fail validation checks, such as incorrect data types or values that do not meet business rules.
  File Transfer Issues: If the data is being uploaded from an external file, there may have been an issue during the file transfer process, resulting in incomplete or corrupted data.
  End-of-File Markers: The last record may not be properly terminated or marked, causing the system to misinterpret the end of the data.
  
  Solutions:
  
  Check Data Format: Review the format of the last data record to ensure it matches the expected structure. This includes checking delimiters, data types, and overall formatting.
  Validate Required Fields: Ensure that all required fields are present and correctly populated in the last record. Cross-reference with the data model or specifications.
  Run Data Validation: Use any available validation tools or reports in SAP to check for errors in the data before processing.
  Review File Transfer Logs: If the data is being uploaded from a file, check the logs for any errors during the transfer process. Re-upload the file if necessary.
  Check End-of-File Markers: Ensure that the last record is properly terminated and that any required end-of-file markers are present.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to data uploads or financial transactions, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or process you are working with to understand the expected data structure and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.