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Message type: E = Error
Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages
Message number: 101
Message text: Mapping not defined for format &1, direction &2
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FTR_TCORF_MSG101
- Mapping not defined for format &1, direction &2 ?The SAP error message FTR_TCORF_MSG101 indicates that there is a mapping issue related to a specific format and direction in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when the system is unable to find a defined mapping for the specified format and direction in the configuration settings.
Cause:
- Missing Mapping Configuration: The most common cause of this error is that the mapping for the specified format (e.g., file format, data structure) and direction (e.g., inbound or outbound) has not been defined in the system.
- Incorrect Format or Direction: The format or direction specified in the transaction may not match any of the existing mappings in the configuration.
- Transport Issues: If the system has recently undergone a transport of configuration settings, the necessary mappings may not have been transported correctly.
Solution:
Check Mapping Configuration:
- Navigate to the relevant configuration area in SAP (usually under the Treasury and Risk Management settings).
- Verify that the mapping for the specified format and direction exists. If it does not, you will need to create it.
- Ensure that the mapping is correctly defined according to the required specifications.
Create or Update Mapping:
- If the mapping is missing, create a new mapping entry for the specified format and direction.
- If the mapping exists but is incorrect, update it to ensure it matches the required specifications.
Review Transaction Data:
- Check the transaction data being processed to ensure that the format and direction are correct and align with the defined mappings.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to define mappings for the specific format and direction you are working with.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
Related Information:
SPRO
to access the configuration settings or FTR_EDIT
to edit financial transactions.By following these steps, you should be able to identify and resolve the cause of the FTR_TCORF_MSG101 error in your SAP system.
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