How To Fix FTR_TCORF_MSG268 - Source &1 is not a node; for operation &2 a node source is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 268

• Message text: Source &1 is not a node; for operation &2 a node source is required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG268 - Source &1 is not a node; for operation &2 a node source is required ?

  The SAP error message FTR_TCORF_MSG268 indicates that there is an issue with the source being used in a financial transaction or operation within the SAP system. Specifically, the error states that the source specified (denoted as &1) is not recognized as a node, which is required for the operation indicated (denoted as &2).
  Cause:
  
  Incorrect Source Specification: The source specified in the transaction is not defined as a node in the system. This could happen if the source is incorrectly configured or if the wrong source is selected.
  Configuration Issues: There may be a configuration issue in the financial transaction settings, where the system expects a node-type source but is provided with a different type.
  Data Integrity Issues: The data being processed may have integrity issues, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Source Configuration: Verify that the source specified in the transaction is correctly configured as a node in the system. This may involve checking the configuration settings in the relevant module (e.g., Treasury and Risk Management).
  Correct Source Selection: Ensure that the correct source is selected for the operation. If the operation requires a node source, make sure to choose a valid node from the available options.
  Review Transaction Data: Look into the transaction data being processed to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the operation you are trying to perform and the requirements for the source.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to Treasury and Risk Management (TRM) or other financial modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  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.