How To Fix FTR_TCORF_MSG279 - Condition &1, side &2: source component &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 279

• Message text: Condition &1, side &2: source component &3 not found

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_MSG279 - Condition &1, side &2: source component &3 not found ?

  The SAP error message FTR_TCORF_MSG279 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a specific source component related to a condition is not found in the system.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Configuration: The source component specified in the error message may not be configured correctly in the system. This could be due to missing entries in the relevant tables or settings.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database that the system is trying to reference.
  
  
  Incorrect Input: The input data for the transaction may be incorrect or incomplete, leading the system to look for a component that does not exist.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling certain conditions correctly, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify the configuration settings related to the financial instruments or treasury management. Ensure that all necessary components are defined and correctly set up in the system.
  
  
  Review Input Data: Check the input data for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Data Consistency Check: Perform a consistency check on the relevant tables to ensure that all necessary entries exist. You may need to consult with your SAP Basis or technical team to run any necessary reports or checks.
  
  
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the error is occurring. This may help you pinpoint the missing component or configuration.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message. There may be specific notes or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG279 in the SAP Support Portal. These notes may provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.