How To Fix FTR_TCORF_MSG111 - Invalid mapping side: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 111

• Message text: Invalid mapping side: &1

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG111 - Invalid mapping side: &1 ?

  The SAP error message FTR_TCORF_MSG111 with the description "Invalid mapping side: &1" typically occurs in the context of financial transactions, particularly when dealing with the mapping of financial instruments or transactions in the SAP Treasury and Risk Management module.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Mapping Configuration: The mapping side specified in the transaction does not match any of the valid mapping sides defined in the system. This could be due to a typo or an incorrect entry.
  Missing Configuration: The mapping side may not be configured in the system at all, leading to the error when the system attempts to process the transaction.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant master data or transaction data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings for mapping in the SAP system.
  Verify that the mapping side you are trying to use is correctly defined and active.
  Ensure that there are no typos or incorrect entries in the mapping side.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Look for the mapping side specified and ensure it is valid.
  If necessary, correct the mapping side in the transaction to match one of the valid options.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the specific module you are working with to understand the valid mapping sides and their configurations.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar transaction with a different mapping side to see if the issue persists. This can help isolate whether the problem is with the specific mapping side or a broader configuration issue.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data for a more efficient resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which may help in navigating to the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.