How To Fix FTR_TCORF_MSG286 - Condition &1, side &2: operation &3 allows only one side

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 286

• Message text: Condition &1, side &2: operation &3 allows only one side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG286 - Condition &1, side &2: operation &3 allows only one side ?

  The SAP error message FTR_TCORF_MSG286 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury operations. This error indicates that a specific operation is being attempted on a financial transaction that only allows for one side (either the debit or credit side) to be processed, but the system has detected an attempt to process both sides.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The financial instrument or transaction type may be configured to allow only one side of the transaction, but the user is trying to enter data for both sides.
  Data Entry Error: The user may have inadvertently entered data for both sides of the transaction when only one is permitted.
  System Logic: The underlying logic of the transaction type may inherently restrict operations to one side, and the current operation violates this rule.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Transaction Type: Check the configuration of the financial instrument or transaction type to understand its constraints. Ensure that it is set up correctly for the intended operations.
  Data Entry Check: Verify the data being entered. Ensure that you are only entering information for one side of the transaction (either debit or credit) as required by the operation.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction type to understand its limitations and requirements.
  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 insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP Treasury and Risk Management (TRM) and their specific rules regarding side operations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Training: Ensure that users are trained on the correct procedures for entering financial transactions to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.