How To Fix FTR_TCORF_MSG282 - Condition &1, side &2: field is required as left operand (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 282

• Message text: Condition &1, side &2: field is required as left operand (&3)

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_MSG282 - Condition &1, side &2: field is required as left operand (&3) ?

  The SAP error message FTR_TCORF_MSG282 typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP system. This error indicates that a required field is missing or not properly filled in a transaction or configuration related to financial instruments.
  Cause:
  The error message "Condition &1, side &2: field is required as left operand (&3)" suggests that:
  
  A specific condition (denoted by &1) is not being met.
  The "side" (denoted by &2) refers to either the buy or sell side of a transaction.
  The "field" (denoted by &3) is a required field that must be populated for the transaction to be processed correctly.
  
  This error can occur due to:
  
  Missing or incomplete data in the transaction.
  Incorrect configuration of the financial instruments or conditions.
  Issues with the underlying data model or transaction setup.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or configuration where the error occurred. Ensure that all required fields are filled in correctly. Pay special attention to the fields related to the condition and the side of the transaction.
  
  
  Review Configuration: If you are working with financial instruments, check the configuration settings in the SAP system. Ensure that all necessary conditions and parameters are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to financial transactions and instruments. This can provide insights into what fields are required and how to configure them properly.
  
  
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the missing field is causing the issue. This may require technical expertise.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User 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_MSG282 in your SAP system.