How To Fix FTR_TCORF_MSG102 - Parameter group &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 102

• Message text: Parameter group &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG102 - Parameter group &1 not defined ?

  The SAP error message FTR_TCORF_MSG102 with the description "Parameter group &1 not defined" typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a specific parameter group that is required for processing.
  Cause:
  
  Missing Parameter Group: The parameter group specified in the error message does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant customizing tables.
  Incorrect Configuration: The parameter group may not have been set up correctly in the system, or it may have been deleted or not transported properly from a development environment to production.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the parameter group, leading to the system not being able to retrieve it.
  
  Solution:
  
  
  Check Parameter Group Configuration:
  
  Go to the customizing transaction (usually SPRO) and navigate to the relevant area for Treasury and Risk Management.
  Check if the parameter group specified in the error message exists. If it does not, you may need to create it or restore it from a backup.
  
  
  
  Create or Modify Parameter Group:
  
  If the parameter group is missing, you can create a new one by following the appropriate steps in the customizing menu.
  Ensure that all required fields are filled out correctly.
  
  
  
  Transport Issues:
  
  If the parameter group was recently transported from another system (like Development to Production), check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access the parameter group. You may need to consult with your security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific parameter group and its usage in the context of your business processes.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for checking table entries, or SE37 for function modules related to Treasury.
  Tables: Check relevant tables that store parameter group definitions, such as T042 (for financial accounting) or other specific tables related to Treasury.
  SAP Notes: Search for SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.