How To Fix FTR_TCORF_MSG053 - Error while saving configuration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 053

  • Message text: Error while saving configuration

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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_MSG053 - Error while saving configuration ?

    The SAP error message FTR_TCORF_MSG053 typically indicates that there is an issue when trying to save a configuration in the Financial Transaction Management (FTM) module, particularly related to the configuration of financial transactions.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Required Fields: Certain mandatory fields in the configuration might not be filled out correctly or are left blank.
    2. Data Inconsistencies: There may be inconsistencies in the data being saved, such as invalid entries or references to non-existent objects.
    3. Authorization Issues: The user may not have the necessary authorizations to save the configuration.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard saving process.

    Solution:

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

    1. Check Required Fields: Ensure that all mandatory fields in the configuration are filled out correctly. Review the configuration screen for any highlighted fields or error messages.
    2. Validate Data: Check for any inconsistencies in the data you are trying to save. Ensure that all references are valid and that there are no typos or incorrect entries.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. You may need to consult with your SAP security team to check the user's roles and permissions.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation. If locks are found, you may need to resolve them.
    5. Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring. This may require technical expertise.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_CONFIG (to configure financial transactions).
    • Documentation: Review SAP documentation related to Financial Transaction Management for additional context and guidance on configuration.
    • Community 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 and resolve the issue causing the FTR_TCORF_MSG053 error.

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