How To Fix FTR_TCORF_MSG273 - Referenced parameter &1 contains error

SAP Error Message - Details

• 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.

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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 is correct and valid. This may involve checking the configuration settings or the data entries.
  Configuration Review: Ensure that all necessary configurations related to the parameter are correctly set up in the system. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Data Validation: Validate the data associated with the financial transaction to ensure there are no inconsistencies or errors.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action that triggered the error. If not, the necessary authorizations should be granted.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to treasury management, such as TPM1, TPM2, or TPM3.
  SAP Documentation: Review the official SAP documentation for treasury and risk management to understand the parameters and their expected values.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.