How To Fix FTR_TCORF_MSG285 - Condition &1, side &2: operator required in each line (except last one)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 285

• Message text: Condition &1, side &2: operator required in each line (except last one)

Self-Explanatory Message

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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_MSG285 - Condition &1, side &2: operator required in each line (except last one) ?

  The SAP error message FTR_TCORF_MSG285 typically occurs in the context of financial transactions, particularly when dealing with the configuration of financial instruments or derivatives in the SAP system. This error indicates that there is a missing operator in the condition line of a configuration or rule definition, which is necessary for the system to interpret the conditions correctly.
  Cause:
  The error message is triggered when:
  
  A condition line in a configuration or rule definition is incomplete or improperly formatted.
  There is a missing logical operator (like AND, OR) between conditions in the definition.
  The last line of the condition is correctly formatted, but the preceding lines lack the necessary operators.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Condition Definition:
  
  Go to the relevant configuration or rule definition where the error is occurring.
  Check each line of the condition to ensure that all lines (except the last one) have a logical operator at the end.
  
  
  
  Add Missing Operators:
  
  If you find any lines that are missing operators, add the appropriate logical operator (AND, OR) at the end of those lines.
  
  
  
  Validate the Configuration:
  
  After making the necessary changes, validate the configuration to ensure that there are no further errors.
  Save the changes and test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct operators or the structure of the conditions, refer to the SAP documentation or help resources related to financial instruments and their configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after making the adjustments, consider reaching out to SAP support or consulting with a colleague who has experience with the specific module you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to financial instruments, such as transaction codes for configuring financial products or derivatives.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring conditions correctly.
  Training and Documentation: Familiarize yourself with the SAP Financial Services module documentation, as it often contains best practices for setting up conditions and rules.
  
  By following these steps, you should be able to resolve the error and ensure that your condition definitions are correctly formatted.