How To Fix FTR_TCORF_MSG121 - Field &2 not found in sequence &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 121

• Message text: Field &2 not found in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG121 - Field &2 not found in sequence &1 ?

  The SAP error message FTR_TCORF_MSG121 with the description "Field &2 not found in sequence &1" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that the system is unable to locate a specific field in a defined sequence, which can happen for various reasons.
  Causes:
  
  Incorrect Configuration: The sequence defined in the system may not include the field that is being referenced. This can happen if the configuration for the transaction type or the sequence is incomplete or incorrect.
  Missing Field Definition: The field that is being referenced may not be defined in the system or may have been deleted or renamed.
  Data Entry Issues: If the user is trying to enter data into a field that is not part of the expected sequence, this error can occur.
  Custom Development: If there are custom enhancements or developments in the system, they may not align with the standard configurations, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant transaction type and ensure that the sequence includes all necessary fields. This can be done in the customizing settings of the SAP system.
  Field Definition: Verify that the field referenced in the error message is correctly defined in the system. If it has been removed or renamed, you may need to update the sequence or restore the field.
  Data Entry Validation: Ensure that users are entering data in the correct sequence and that they are not trying to input data into fields that are not part of the current transaction context.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution and identify where the error is being triggered. This can provide insights into whether it is a configuration issue or a data entry problem.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are any known issues or updates that address this error.
  Contact SAP Support: If the problem cannot be resolved through configuration or debugging, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on configuration best practices.
  User 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 an appropriate solution.