How To Fix FTR_TCORF_MSG305 - Internal error: filter not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 305

• Message text: Internal error: filter not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG305 - Internal error: filter not specified ?

  The SAP error message FTR_TCORF_MSG305 ("Internal error: filter not specified") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that a required filter parameter is missing in the system, which is necessary for processing the transaction or report.
  Causes:
  
  Missing Filter Criteria: The most common cause is that the user has not specified the necessary filter criteria when executing a report or transaction.
  Configuration Issues: There may be issues with the configuration of the treasury module or the specific transaction being executed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to incomplete filter criteria.
  System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.
  
  Solutions:
  
  Specify Filter Criteria: Ensure that all required filter fields are filled out before executing the transaction or report. Check the documentation for the specific transaction to understand what filters are needed.
  Check Configuration: Review the configuration settings in the treasury module to ensure that everything is set up correctly. This may involve checking transaction codes, customizing settings, and ensuring that all necessary parameters are defined.
  User Authorizations: Verify that the user has the appropriate authorizations to access the data and execute the transaction. If necessary, consult with your SAP security team to adjust user roles and permissions.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the filter is not being set. This may require the assistance of an ABAP developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may provide context for where the error is occurring.
  SAP Documentation: Review the official SAP documentation for treasury management to understand the expected behavior and requirements for the transactions you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.