How To Fix FTR_TCORF_MSG280 - Condition &1, side &2: source component &3 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 280

• Message text: Condition &1, side &2: source component &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG280 - Condition &1, side &2: source component &3 invalid ?

  The SAP error message FTR_TCORF_MSG280 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with conditions in financial transactions. The message indicates that there is an invalid source component associated with a specific condition and side.
  Cause:
  The error message can arise due to several reasons:
  
  Invalid Configuration: The source component specified in the transaction may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
  Incorrect Condition Type: The condition type being referenced may not be valid for the specified side (debit/credit) or may not be applicable to the transaction.
  Custom Development Issues: If there are custom developments or enhancements in the FTM area, they may not be handling certain conditions correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Verify the configuration of the source component in the FTM settings. Ensure that it is correctly defined and active.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any missing or incorrect data entries that could be causing the issue.
  Validate Condition Types: Ensure that the condition type being used is valid for the transaction and that it is correctly assigned to the appropriate side (debit or credit).
  Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the error is occurring and what data is being processed.
  Consult Documentation: Refer to SAP documentation or notes related to the FTM module for any known issues or updates that may address this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT, FTR_DISPLAY, etc., to analyze the transactions.
  SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG280 in the SAP Support Portal for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message FTR_TCORF_MSG280 effectively.