How To Fix FTR_TCORF_MSG283 - Condition &1, side &2: node 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: 283

• Message text: Condition &1, side &2: node 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_MSG283 - Condition &1, side &2: node is required as left operand (&3) ?

  The SAP error message FTR_TCORF_MSG283 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that there is a problem with the configuration or data entry related to the financial transaction, specifically regarding the conditions set for the transaction.
  Cause:
  The error message "Condition &1, side &2: node is required as left operand (&3)" suggests that there is a missing or incorrectly configured operand in the condition logic of a financial transaction. This could be due to:
  
  Missing Configuration: The required nodes or operands for the condition are not defined in the system.
  Incorrect Data Entry: The data entered for the financial transaction may not meet the expected criteria, leading to a failure in processing.
  Custom Logic Issues: If there are custom enhancements or logic implemented in the system, they may not be functioning correctly, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the financial instruments or conditions in the SAP system. Ensure that all required nodes and operands are properly defined.
  Navigate to the relevant configuration area in SAP (e.g., transaction codes like SPRO) and verify the settings for the financial transaction types involved.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Look for any missing or incorrect entries that could lead to the error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may help you pinpoint the missing operand or node.
  Use transaction codes like SE80 or SE37 to look into the relevant function modules or programs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial transactions and conditions. There may be specific notes addressing this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  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).
  SAP Notes: Search for SAP Notes related to financial transaction errors, as they may provide additional insights or patches.
  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_MSG283 in your SAP system.