How To Fix FTR_TCORF_MSG277 - Parameter &1: source component &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 277

• Message text: Parameter &1: source component &2 invalid

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_MSG277 - Parameter &1: source component &2 invalid ?

  The SAP error message FTR_TCORF_MSG277 with the description "Parameter &1: source component &2 invalid" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that there is an issue with the parameters being passed to a function or transaction, specifically regarding the source component.
  Cause:
  
  Invalid Source Component: The source component specified in the transaction or function call does not exist or is not recognized by the system. This could be due to a typo, incorrect configuration, or the component not being activated in the system.
  Missing Configuration: The necessary configuration for the source component may not be set up in the system, leading to the error.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Parameter Values: Verify the values being passed for the parameters, especially the source component. Ensure that the component exists and is correctly spelled.
  Review Configuration: Check the configuration settings for the source component in the SAP system. Ensure that it is properly set up and activated.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the expected parameters and their valid values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context or fixes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may provide context for where the error is occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.