How To Fix FTR_TCORF_MSG269 - Source &2 is not a field; for operation &2 a field source is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 269

• Message text: Source &2 is not a field; for operation &2 a field 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_MSG269 - Source &2 is not a field; for operation &2 a field source is required ?

  The SAP error message FTR_TCORF_MSG269 indicates that there is an issue with the configuration or data entry related to a financial transaction or operation in the SAP system. Specifically, the message states that the source specified (denoted as &2) is not recognized as a field, and therefore, a field source is required for the operation being performed.
  Cause:
  
  Incorrect Field Reference: The source specified in the operation does not correspond to a valid field in the system. This could be due to a typo or an incorrect reference in the configuration.
  Missing Configuration: The necessary configuration for the financial transaction or operation may not be set up correctly, leading to the system not recognizing the source.
  Data Entry Error: The user may have entered an invalid value or reference in the transaction that does not match any defined fields in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial transaction or operation. Ensure that all required fields are correctly defined and that the source specified is valid.
  Validate Field Names: Double-check the field names and ensure that they are spelled correctly and correspond to the expected fields in the system.
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered for that transaction. Ensure that all fields are filled out correctly and that the source specified is valid.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or operation to understand the required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial transactions, such as FTR_CREATE, FTR_EDIT, or others relevant to your operations.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.