How To Fix FTR_TCORF_MSG287 - Parameter &1: generic target component &2 is pre-referenced

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 287

• Message text: Parameter &1: generic target component &2 is pre-referenced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG287 - Parameter &1: generic target component &2 is pre-referenced ?

  The SAP error message FTR_TCORF_MSG287 indicates that there is an issue with a target component in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). The message states that a generic target component is "pre-referenced," which typically means that the component you are trying to reference or use is already linked or associated with another transaction or object in the system.
  Cause:
  
  Pre-Referenced Component: The target component you are trying to use is already associated with another transaction or has been referenced in a way that prevents it from being used again in the current context.
  Data Integrity Issues: There may be data integrity issues where the system is unable to process the transaction due to existing references.
  Configuration Issues: Incorrect configuration settings in the Treasury module may lead to this error.
  
  Solution:
  
  Check References: Review the target component to see where it is currently referenced. You may need to identify the transaction or object that is holding the reference and determine if it can be released or modified.
  Use a Different Component: If possible, consider using a different target component that is not pre-referenced.
  Transaction Review: If you are working with a specific transaction, review the transaction details to ensure that all components are correctly set up and that there are no conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your transaction.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and usage of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help you navigate and troubleshoot 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 diagnose and resolve the issue related to the error message FTR_TCORF_MSG287.