How To Fix FTR_TCORF_MSG273 - Referenced parameter &1 contains error

FTR_TCORF_MSG273 - Overview

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 273

• Message text: Referenced parameter &1 contains error

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_MSG273 - Referenced parameter &1 contains error ?

  The SAP error message FTR_TCORF_MSG273 indicates that there is an issue with a referenced parameter in the context of financial transactions, particularly in the area of treasury and risk management. The message states that the referenced parameter (denoted by &1) contains an error, which could be due to various reasons.
  Possible Causes:
  
  Incorrect Parameter Value: The parameter referenced may have an invalid or incorrect value that does not meet the expected criteria.
  Missing Configuration: The necessary configuration for the parameter may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the financial transaction or the parameters being used.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the parameter.
  System Bugs: There could be a bug in the SAP system that is causing the error to be triggered.
  
  Solutions:
  
  Check Parameter Value: Review the value of the referenced parameter (&1) to ensure it