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Message type: E = Error
Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages
Message number: 105
Message text: Constant/system access on target object side is not possible
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.
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FTR_TCORF_MSG105
- Constant/system access on target object side is not possible ?The SAP error message FTR_TCORF_MSG105 with the description "Constant/system access on target object side is not possible" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP.
Cause:
This error usually arises due to one of the following reasons:
- Authorization Issues: The user may not have the necessary authorizations to access the target object or perform the required operations.
- Configuration Issues: There may be a misconfiguration in the system settings related to the financial instruments or treasury management module.
- Data Integrity Issues: The target object may not be properly set up or may be missing required data, leading to access issues.
- System Settings: The system may not be configured to allow certain types of access or operations on the target object.
Solution:
To resolve this error, you can take the following steps:
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the target object. This can be done by reviewing the user's roles and authorizations in the SAP system.
Review Configuration:
- Check the configuration settings for the financial instruments or treasury management module. Ensure that all necessary settings are correctly configured.
Validate Data:
- Verify that the target object is correctly set up and that all required data is present. This may involve checking the master data or transaction data related to the financial instruments.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues that can help resolve the error.
Check System Logs:
- Review system logs for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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