How To Fix FTR_TCORF_MSG208 - Invalid selection field '&1' in configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 208

• Message text: Invalid selection field '&1' in configuration

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_MSG208 - Invalid selection field '&1' in configuration ?

  The SAP error message FTR_TCORF_MSG208 indicates that there is an invalid selection field in the configuration related to financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Services (FS). This error typically arises when a field that is expected in a selection criteria is either not defined, incorrectly configured, or not available in the current context.
  Cause:
  
  Invalid Field Configuration: The field specified in the error message (&1) is not recognized in the current configuration settings. This could be due to a typo, a field that has been removed, or a field that is not applicable in the current context.
  Missing Customization: If the system has been customized, it’s possible that the necessary configuration for the field has not been set up correctly.
  Version Mismatch: If there are discrepancies between the versions of the SAP system or the components being used, certain fields may not be available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant transaction or report. Ensure that the field in question is correctly defined and available in the selection criteria.
  Validate Field Names: Ensure that the field name specified in the error message is spelled correctly and matches the expected field names in the system.
  Review Customizations: If there are custom developments or enhancements, check if they are interfering with the standard configuration. You may need to adjust or remove conflicting custom code.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to understand the expected configuration and any known issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the fields in question. This can be done by checking the user roles and authorizations in the system.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration.
  Community 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 a suitable solution.