How To Fix FTR_TCORF_MSG308 - Internal error: invalid line &1 in mapping

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 308

• Message text: Internal error: invalid line &1 in mapping

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_MSG308 - Internal error: invalid line &1 in mapping ?

  The SAP error message FTR_TCORF_MSG308 indicates an internal error related to the mapping of financial transactions, specifically in the context of the Treasury and Risk Management (TRM) module. The message suggests that there is an invalid line in the mapping process, which can occur due to various reasons.
  Causes:
  
  Incorrect Mapping Configuration: The mapping configuration for financial transactions may be incorrectly set up, leading to invalid entries.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or corrupted entries.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors during the mapping process.
  Version Compatibility: The error could arise from compatibility issues between different versions of SAP or between different components of the system.
  
  Solutions:
  
  Check Mapping Configuration: Review the mapping configuration settings in the Treasury module to ensure that they are correctly defined. Look for any discrepancies or missing entries.
  Data Validation: Validate the data being processed to ensure that it is complete and correct. Check for any missing or invalid entries that could be causing the error.
  Review Custom Code: If there are any custom developments, review the code to identify any potential issues that could lead to this error. Debugging the custom code may help pinpoint the problem.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult Documentation: Refer to the official SAP documentation for the Treasury and Risk Management module to understand the expected configuration and data requirements.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in troubleshooting.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  User Exits and BAdIs: If applicable, review any user exits or Business Add-Ins (BAdIs) that might be influencing the mapping process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.