How To Fix FTR_TCORF_MSG201 - Select exactly one entry of the parent level '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 201

• Message text: Select exactly one entry of the parent level '&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_MSG201 - Select exactly one entry of the parent level '&1' ?

  The SAP error message FTR_TCORF_MSG201 with the description "Select exactly one entry of the parent level '&1'" typically occurs in the context of financial transactions, particularly when dealing with hierarchical structures such as financial instruments or contracts in the SAP Treasury and Risk Management module.
  Cause:
  This error message indicates that the system expects the user to select exactly one entry from a parent level in a hierarchical structure. The parent level could refer to a higher-level financial instrument or contract that has child entries associated with it. If the user selects none or more than one entry, the system will trigger this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Ensure that you are selecting exactly one entry from the parent level. If you have selected multiple entries or none, adjust your selection accordingly.
  
  
  Check Hierarchical Structure: Understand the hierarchy of the financial instruments or contracts you are working with. Make sure you are aware of which entry is considered the parent and which are the child entries.
  
  
  Use Filters: If there are many entries, consider using filters to narrow down your selection to the specific parent entry you need.
  
  
  Consult Documentation: If you are unsure about the structure or the entries, refer to the SAP documentation or help resources related to Treasury and Risk Management.
  
  
  Seek Help from Colleagues or Support: If you continue to face issues, consult with colleagues who are familiar with the system or reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, contracts, or risk analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and select the entries in question.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.