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How To Fix FTR_TCORF_MSG281 - Mapping for &1 &2 format is consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 281

  • Message text: Mapping for &1 &2 format is consistent

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  • 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_MSG281 - Mapping for &1 &2 format is consistent ?

    The SAP error message FTR_TCORF_MSG281 indicates that there is an issue with the mapping format for a specific financial transaction or document. This error typically arises in the context of financial transaction management, particularly in the area of treasury and risk management (TRM) within SAP.

    Cause:

    The error message "Mapping for &1 &2 format is consistent" suggests that there is a mismatch or inconsistency in the mapping configuration for the specified format. The placeholders &1 and &2 usually represent specific identifiers or parameters related to the transaction or document that is being processed. The inconsistency could be due to:

    1. Incorrect Mapping Configuration: The mapping settings for the financial transaction may not be correctly defined in the system.
    2. Missing or Incomplete Data: Required data for the mapping may be missing or incomplete.
    3. Versioning Issues: There may be discrepancies between different versions of the mapping configuration.
    4. Customizations: If there are custom developments or enhancements, they may not align with the standard mapping requirements.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Mapping Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
      • Verify that the mapping for the specified format is correctly defined and complete.
    2. Review Transaction Data:

      • Ensure that all required fields and data for the transaction are filled out correctly.
      • Check for any missing or incorrect entries that could lead to mapping issues.
    3. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific transaction or mapping configuration to ensure compliance with the expected format.
    4. Test with Sample Data:

      • If possible, test the mapping with sample data to see if the error persists. This can help isolate whether the issue is with the data or the configuration.
    5. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to mapping issues in newer versions.
    6. 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 such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating financial transactions) to navigate the system effectively.
    • SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG281 in the SAP Support Portal for any known issues or patches.
    • 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 identify and resolve the cause of the error message FTR_TCORF_MSG281 in your SAP system.

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