How To Fix FTR_TCORF_MSG203 - Fill key-field '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 203

  • Message text: Fill key-field '&1'

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  • 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_MSG203 - Fill key-field '&1' ?

    The SAP error message FTR_TCORF_MSG203 with the description "Fill key-field '&1'" typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error indicates that a required key field has not been filled in the transaction or document you are trying to process.

    Cause:

    The error is triggered when a mandatory field, which is essential for the processing of the transaction, is left empty. This could be due to:

    • User oversight in not entering the required data.
    • A configuration issue where the field is marked as mandatory but is not being populated correctly.
    • A system bug or inconsistency in the data entry process.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Key Field: The error message will specify which key field (represented by &1) is missing. Check the error message for the specific field name.

    2. Fill in the Required Field: Navigate to the transaction or document where the error occurred and ensure that the identified key field is filled in with the appropriate value.

    3. Check Configuration: If you believe the field should not be mandatory, or if it is consistently causing issues, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or functional consultant to review the field settings.

    4. Review User Input: Ensure that users are trained to fill in all required fields when entering data into the system. Sometimes, user training can help mitigate such errors.

    5. Debugging: If the issue persists and you suspect it may be a bug, consider debugging the transaction or checking for any recent changes in the system that might have affected the behavior of the transaction.

    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional guidance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, cash management, or risk analysis.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurred.

    By following these steps, you should be able to identify and resolve the issue causing the FTR_TCORF_MSG203 error in your SAP system.

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