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Message type: E = Error
Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages
Message number: 124
Message text: Either metatype or format required
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.
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FTR_TCORF_MSG124
- Either metatype or format required ?The SAP error message FTR_TCORF_MSG124 ("Either metatype or format required") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system requires either a metatype or a format to be specified, but neither has been provided.
Cause:
- Missing Configuration: The error often arises when the necessary configuration for financial instruments is incomplete or missing. This could be due to missing entries in the customizing settings for treasury management or financial instruments.
- Incorrect Data Entry: If a user is trying to process a transaction without specifying the required fields (metatype or format), the system will throw this error.
- Inconsistent Data: If the data being processed does not match the expected format or type defined in the system, it can lead to this error.
Solution:
Check Configuration:
- Go to the customizing settings in SAP (transaction code SPRO).
- Navigate to the relevant sections for Treasury and Risk Management or Financial Instruments.
- Ensure that the metatypes and formats are correctly defined and configured.
Review Transaction Data:
- When entering data for financial transactions, ensure that all required fields are filled out correctly.
- Specifically, check if the metatype or format fields are populated as required by the transaction type you are processing.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what is required for the transaction to be processed successfully.
Check for Notes and Patches:
- Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error message.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as:
SAP Notes: Search for SAP Notes related to treasury management errors or specifically for FTR_TCORF_MSG124 in the SAP Support Portal.
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 cause of the error and implement a solution to resolve it.
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