How To Fix FTR_TCORF_MSG289 - Node &1 has sub-component with error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 289

  • Message text: Node &1 has sub-component with error

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  • 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_MSG289 - Node &1 has sub-component with error ?

    The SAP error message FTR_TCORF_MSG289 indicates that there is an issue with a node in a financial transaction or a related component in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM).

    Cause:

    The error message "Node &1 has sub-component with error" suggests that a specific node (identified by &1) in a hierarchical structure (like a transaction or a financial instrument) has a sub-component that is not functioning correctly. This could be due to various reasons, including:

    1. Data Inconsistencies: There may be missing or incorrect data in the sub-component that is causing the error.
    2. Configuration Issues: The configuration settings for the financial transaction or instrument may not be set up correctly.
    3. System Bugs: There could be a bug in the SAP system that is causing the error to be triggered.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the sub-component.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check the Node Details: Identify the specific node indicated by &1 in the error message. Review the details of this node and its sub-components to understand what might be causing the error.

    2. Validate Data: Ensure that all required fields in the sub-component are filled out correctly and that there are no inconsistencies in the data.

    3. Review Configuration: Check the configuration settings related to the financial transaction or instrument. Ensure that all settings are correct and aligned with your business processes.

    4. Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.

    5. Authorization Check: Verify that the user has the necessary authorizations to access and modify the components involved in the transaction.

    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.

    7. Consult Documentation: Review the SAP documentation related to Treasury and Risk Management or Financial Instruments Management for any additional insights or troubleshooting steps.

    8. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Training and Documentation: Consider training resources or documentation specific to the Treasury and Risk Management module to better understand the components involved.

    By following these steps, you should be able to diagnose and resolve the error message FTR_TCORF_MSG289 effectively.

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