How To Fix FTR_TCORF_MSG122 - Obligatory line of &1 not found; mapping line: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 122

• Message text: Obligatory line of &1 not found; mapping line: &2

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_MSG122 - Obligatory line of &1 not found; mapping line: &2 ?

  The SAP error message FTR_TCORF_MSG122 typically occurs in the context of financial transactions, particularly when dealing with the transfer of financial instruments or when processing certain types of financial data. The message indicates that an obligatory line of a specific type (denoted by &1) was not found, and it references a mapping line (&2) that is related to the transaction or data being processed.
  Cause:
  
  Missing Data: The most common cause of this error is that the required data for a specific line item is missing. This could be due to incomplete data entry or a failure in data transfer.
  Incorrect Mapping: The mapping configuration may not be set up correctly, leading to the system being unable to find the necessary line.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched keys or identifiers that prevent the system from linking the required lines.
  Configuration Issues: There could be issues with the configuration of the financial instruments or the related settings in the SAP system.
  
  Solution:
  
  Check Data Entry: Review the data entry for the transaction to ensure that all required fields are filled out correctly. Look for any missing or incomplete lines that should be present.
  Review Mapping Configuration: Check the mapping configuration in the system to ensure that it is set up correctly. This may involve looking at the settings for financial instruments or the specific transaction type.
  Data Consistency Check: Perform a consistency check on the data being processed. Ensure that all necessary identifiers and keys are present and correctly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs. This may involve looking at the code or configuration that handles the mapping and data transfer.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as those related to financial instruments or data transfer.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.