How To Fix FTR_TCORF_MSG288 - Condition &1, side &2: generic target component &3 is pre-referenced

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 288

• Message text: Condition &1, side &2: generic target component &3 is pre-referenced

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_MSG288 - Condition &1, side &2: generic target component &3 is pre-referenced ?

  The SAP error message FTR_TCORF_MSG288 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 the state of a target component in a financial transaction.
  Cause:
  The error message "Condition &1, side &2: generic target component &3 is pre-referenced" suggests that:
  
  Pre-referenced Component: The target component you are trying to reference has already been used or referenced in another transaction or context. This could mean that the component is locked or in a state that prevents it from being used again.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the way they are set up in the system.
  Data Integrity: There could be data integrity issues, such as missing or incorrect data related to the financial instruments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check References: Review the transaction or financial instrument to see if the target component is already being used elsewhere. If it is, you may need to complete or reverse that transaction before proceeding.
  
  
  Review Configuration: Ensure that the configuration for the financial instruments is correct. This includes checking the settings for the target components and ensuring they are set up properly in the system.
  
  
  Data Consistency: Verify the data integrity of the financial instruments involved. Check for any inconsistencies or missing data that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to financial transactions and the specific error message for additional guidance.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_TCORF_MSG288 in the SAP Support Portal for any known issues or fixes.
  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 the cause of the error and implement a solution to resolve it.