How To Fix FTR_TCORF_MSG119 - No new incoming message imported

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 119

• Message text: No new incoming message imported

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG119 - No new incoming message imported ?

  The SAP error message FTR_TCORF_MSG119 ("No new incoming message imported") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions and message processing. This error indicates that the system did not find any new incoming messages to process, which can be due to several reasons.
  Causes:
  
  No New Messages Available: There may simply be no new messages in the source system or the message queue that the SAP system is monitoring.
  Message Processing Configuration: The configuration for message processing might not be set up correctly, leading to the system not recognizing incoming messages.
  Connectivity Issues: There could be issues with the connection to the external system from which messages are expected.
  Message Format Issues: The incoming messages may not be in the expected format, causing the system to ignore them.
  Batch Job Scheduling: If the job that processes incoming messages is not scheduled correctly, it may not run at the expected times.
  
  Solutions:
  
  Check Message Source: Verify that the source system is sending messages and that they are available in the expected format.
  Review Configuration: Ensure that the configuration for message processing in SAP is set up correctly. This includes checking the settings in transaction codes like OBPM1 (for message types) and OBPM2 (for message processing).
  Monitor Connectivity: Check the connectivity between the SAP system and the external system. Ensure that there are no network issues or firewall restrictions.
  Validate Message Format: Ensure that the incoming messages conform to the expected format and structure. You may need to consult the documentation for the specific message types being used.
  Check Job Scheduling: Review the job scheduling in transaction SM37 to ensure that the jobs responsible for processing incoming messages are running as expected.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_MESSAGE for message processing and FTR_TCORF for treasury-related functions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review the SAP Help documentation for Treasury and Risk Management to understand the expected behavior of message processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.