How To Fix FTR_TCORF_MSG036 - No Message Format is chosen.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 036

  • Message text: No Message Format is chosen.

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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.



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    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_MSG036 - No Message Format is chosen. ?

    The SAP error message FTR_TCORF_MSG036 ("No Message Format is chosen") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that the system is expecting a message format to be specified for a particular operation, but none has been selected.

    Cause:

    1. Missing Configuration: The message format for the transaction or process you are trying to execute has not been configured in the system.
    2. Incorrect Transaction Settings: The transaction settings may not have the required message format defined.
    3. User Input Error: The user may have overlooked selecting a message format in the relevant transaction screen.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction).
      • Ensure that the message formats are defined for the relevant transaction types in the treasury module.
      • If necessary, create or modify the message format settings to include the required formats.
    2. Select Message Format:

      • When executing the transaction that triggers the error, ensure that you select a valid message format from the available options.
      • If there is a dropdown or selection field for message formats, make sure to choose one before proceeding.
    3. Review Transaction Settings:

      • Check the specific transaction or process you are working with to ensure that all required fields, including the message format, are filled out correctly.
      • Consult with your SAP administrator or functional consultant if you are unsure about the correct settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on the specific transaction and its requirements regarding message formats.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates that address this issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify message formats.
    • Testing: After making changes, test the transaction again to confirm that the error has been resolved.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.

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