How To Fix FTR_TCORF_MSG104 - Invalid condition operation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 104

• Message text: Invalid condition operation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG104 - Invalid condition operation &1 ?

  The SAP error message FTR_TCORF_MSG104 with the description "Invalid condition operation &1" typically occurs in the context of financial transactions, particularly when dealing with condition types in the SAP Treasury and Risk Management (TRM) module. This error indicates that there is an issue with the condition operation specified in a transaction or configuration.
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Condition Type: The condition operation specified may not be valid for the context in which it is being used. This could be due to a typo or an incorrect configuration.
  
  
  Missing Configuration: The condition type may not be properly configured in the system, leading to the inability to process the operation.
  
  
  Incompatible Data: The data being processed may not be compatible with the condition operation, such as incorrect data types or formats.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the condition operations correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Navigate to the configuration settings for condition types in the SAP system.
  Ensure that the condition type being used is valid and properly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is being processed when the error occurs.
  Ensure that all required fields are filled out correctly and that the data types are compatible.
  
  
  
  Validate Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the condition operations.
  Look for any hardcoded values or assumptions that may not hold true in all scenarios.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific condition type and its valid operations.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error.
  If necessary, open a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as TPM1, TPM2, etc., which may help in navigating to the relevant configuration areas.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.