How To Fix FTR_TCORF_MSG262 - Condition &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 262

• Message text: Condition &1 not found

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_MSG262 - Condition &1 not found ?

  The SAP error message FTR_TCORF_MSG262 with the description "Condition &1 not found" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to find a specific condition type that is expected in the processing of a financial transaction.
  Cause:
  
  Missing Condition Type: The condition type referenced by the placeholder &1 is not defined in the system. This could be due to configuration issues or missing entries in the relevant tables.
  Incorrect Configuration: The configuration settings for the financial transaction or the condition types may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry where the condition type is specified, leading to the system not recognizing it.
  Transport Issues: If the system has recently undergone a transport of configuration changes, the condition type may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in the SAP system (Transaction code: SPRO) and navigate to the relevant area for treasury and risk management.
  Verify that the condition type in question is defined and properly configured.
  
  
  
  Review Condition Types:
  
  Use transaction code OBQ1 to check the condition types that are available in the system.
  Ensure that the condition type referenced in the error message exists and is active.
  
  
  
  Data Entry Verification:
  
  Review the transaction or document that triggered the error. Check if the condition type is entered correctly and matches the expected format.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the missing configuration.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the condition types relevant to your financial transactions.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBQ1 (Condition Types), and others related to treasury management.
  SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG262 for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.