How To Fix FTR_TCORF_MSG116 - Invalid component type; sequence: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 116

• Message text: Invalid component type; sequence: &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG116 - Invalid component type; sequence: &1 ?

  The SAP error message FTR_TCORF_MSG116 with the description "Invalid component type; sequence: &1" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP.
  Cause:
  This error message indicates that there is an issue with the component type specified in a transaction or configuration. The sequence number (&1) refers to a specific instance or entry that is causing the problem. The invalid component type could be due to:
  
  Incorrect Configuration: The component type may not be defined correctly in the system or may not exist in the configuration settings.
  Data Entry Error: There may be a typo or incorrect value entered in the transaction that does not match the expected component types.
  Missing Customization: If the system has been customized, the necessary components may not have been properly set up or activated.
  Version Compatibility: The component type may not be compatible with the version of SAP you are using.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the financial instruments or treasury management module. Ensure that the component types are correctly defined and active.
  
  
  Validate Data Entry: Go back to the transaction where the error occurred and verify that all entries are correct. Look for any typos or incorrect values in the component type field.
  
  
  Review Customization: If your SAP system has been customized, check with your SAP Basis or development team to ensure that all necessary components are properly configured and activated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into valid component types and their configurations.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve compatibility issues.
  
  
  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 SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing this issue with additional guidance or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.