How To Fix FTR_TCORF_MSG051 - Configuration saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 051

• Message text: Configuration saved

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 FTR_TCORF_MSG051 - Configuration saved ?

  The SAP error message FTR_TCORF_MSG051 typically indicates that there is an issue related to the configuration of financial transactions, particularly in the context of Treasury and Risk Management (TRM) within SAP. The message "Configuration saved" suggests that the system has saved some configuration settings, but there may be an underlying issue that needs to be addressed.
  Possible Causes:
  
  Incomplete Configuration: The configuration for a specific financial transaction or product may not be fully set up, leading to inconsistencies.
  Missing Dependencies: Certain required settings or dependencies may be missing, which can cause the system to throw this error.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the configuration.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the configuration to not work as expected.
  
  Solutions:
  
  Review Configuration Settings: Go through the configuration settings in the Treasury module to ensure that all necessary parameters are set correctly. This includes checking transaction types, valuation methods, and other related settings.
  Check Dependencies: Ensure that all required dependencies and related configurations are in place. This may involve checking other modules or settings that interact with Treasury.
  Authorization Check: Verify that the user has the appropriate authorizations to make changes to the configuration. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific configuration you are working on. This can provide insights into common issues and their resolutions.
  Testing: After making changes, conduct thorough testing to ensure that the configuration works as intended and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration issues in Treasury.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury configuration, such as OTC1 for transaction types or OTC2 for valuation methods.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.