How To Fix FTR_TCORF_MSG291 - Source type is mandatory for outbound messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 291

• Message text: Source type is mandatory for outbound messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG291 - Source type is mandatory for outbound messages ?

  The SAP error message FTR_TCORF_MSG291 indicates that a source type is mandatory for outbound messages in the context of financial transactions or treasury management. This error typically arises when the system expects a source type to be specified for an outbound message but it is missing.
  Cause:
  
  Missing Configuration: The source type for the outbound message has not been configured in the system.
  Incomplete Data Entry: When creating or processing an outbound message, the required field for the source type was left blank.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the source type correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for the financial transaction or treasury module.
  Ensure that the source type is defined and properly configured for the outbound messages you are working with.
  
  
  
  Data Entry:
  
  When creating or processing the outbound message, ensure that you fill in all mandatory fields, including the source type.
  Review the transaction or process where the error occurred to identify where the source type should be specified.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the source type for outbound messages.
  Consult with your ABAP developer if necessary to debug and fix any issues related to custom code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of outbound messages and the required fields.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that outbound messages are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBPM1, OBPM2, or others related to treasury management to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.