How To Fix FTR_TCORF_MSG307 - Internal error: exactly one type of mapping object required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 307

• Message text: Internal error: exactly one type of mapping object required

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_MSG307 - Internal error: exactly one type of mapping object required ?

  The SAP error message FTR_TCORF_MSG307 indicates that there is an internal error related to the mapping of financial transactions in the SAP system, specifically in the context of Treasury and Risk Management (TRM). The message states that "exactly one type of mapping object is required," which suggests that the system is expecting a specific configuration or mapping object that is either missing or incorrectly set up.
  Cause:
  
  Incorrect Configuration: The mapping configuration for financial transactions may not be set up correctly. This could involve missing entries or incorrect settings in the mapping tables.
  Multiple Mapping Objects: The system may have detected multiple mapping objects when it expected only one. This can happen if there are conflicting entries in the configuration.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as duplicate entries or incorrect references to mapping objects.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing conflicts with the standard mapping logic.
  
  Solution:
  
  
  Check Mapping Configuration: Review the mapping configuration in the SAP system. Ensure that there is only one valid mapping object defined for the transaction type you are working with.
  
  Navigate to the relevant configuration settings in the SAP GUI (Transaction codes like OTC1, OTC2, etc., may be relevant depending on your specific setup).
  
  
  
  Review Transaction Data: Check the transaction data being processed to ensure there are no duplicates or inconsistencies that could lead to this error.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require technical expertise in ABAP programming.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Treasury and Risk Management for any known issues or updates that might address this error.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any custom developments that may be relevant.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on configuration best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  System Logs: Review system logs (Transaction SLG1) for additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.