How To Fix FTR_TCORF_MSG010 - No metatype assigned to profile '&1', channel '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 010

  • Message text: No metatype assigned to profile '&1', channel '&2'

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TCORF_MSG010 - No metatype assigned to profile '&1', channel '&2' ?

    The SAP error message FTR_TCORF_MSG010 indicates that there is no metatype assigned to a specific profile and channel in the SAP system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    The error is caused by the following reasons:

    1. Missing Configuration: The profile or channel specified in the error message does not have a corresponding metatype assigned in the system configuration.
    2. Incorrect Profile/Channel: The profile or channel being referenced may not be correctly defined or may have been deleted or modified.
    3. Data Inconsistency: There may be inconsistencies in the data setup, such as missing entries in the relevant tables that link profiles, channels, and metatypes.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the treasury module in SAP.
      • Verify that the profile and channel mentioned in the error message are correctly defined.
      • Ensure that a metatype is assigned to the profile and channel.
    2. Assign Metatype:

      • If a metatype is not assigned, you will need to assign the appropriate metatype to the profile and channel.
      • This can typically be done in the customizing settings under the relevant transaction codes (e.g., SPRO).
    3. Review Master Data:

      • Check the master data for the profile and channel to ensure that they are correctly set up and that all necessary fields are populated.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on how to configure profiles and channels in your version of SAP.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.
    6. Contact Support:

      • If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FTR_CREATE (Create Financial Transaction), and others that may be involved in treasury management.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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