How To Fix FTR_TCORF_MSG103 - Condition &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 103

• Message text: Condition &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_MSG103 - Condition &1 not defined ?

  The SAP error message FTR_TCORF_MSG103 with the description "Condition &1 not defined" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a specific condition (represented by &1) that is expected in the system is not defined or configured properly.
  Cause:
  
  Missing Configuration: The condition type referenced by &1 is not defined in the system. This could be due to a missing entry in the configuration settings for treasury management.
  Incorrect Condition Type: The condition type may have been incorrectly specified in the transaction or document being processed.
  Custom Development: If there are custom developments or enhancements, they may not have been implemented correctly, leading to this error.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the condition.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (Transaction SPRO).
  Navigate to the relevant area for treasury management and check if the condition type is defined.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Condition Type:
  
  Review the transaction or document where the error occurred to ensure that the correct condition type is being used.
  If necessary, consult with your functional team to confirm the expected condition types for the transaction.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly handling the condition types.
  Engage with your ABAP developers if you suspect that the issue is related to custom code.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data and transaction data to ensure that all necessary entries are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to treasury management for any specific guidance on the condition types and their configurations.
  
  
  
  Contact 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 transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG103 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.