How To Fix FTR_TCORF_MSG310 - Internal error: invalid type descriptor

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 310

• Message text: Internal error: invalid type descriptor

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_MSG310 - Internal error: invalid type descriptor ?

  The SAP error message FTR_TCORF_MSG310 with the description "Internal error: invalid type descriptor" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that there is an issue with the data type or structure being processed by the system.
  Causes:
  
  Data Type Mismatch: The error may arise due to a mismatch in expected data types, such as trying to process a string where a numeric value is expected.
  Configuration Issues: Incorrect configuration settings in the treasury module or related components can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling data types correctly.
  Corrupted Data: There may be corrupted or invalid data in the database that the system is trying to process.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error.
  
  Solutions:
  
  Check Data Types: Review the data being processed to ensure that all fields are of the correct type and format. Validate the input data for any discrepancies.
  Review Configuration: Go through the configuration settings in the treasury module to ensure they are set up correctly. This includes checking transaction types, valuation methods, and other related settings.
  Debug Custom Code: If there are any custom developments, debug the code to identify where the type descriptor is being incorrectly handled.
  Data Consistency Check: Run consistency checks on the relevant database tables to identify and correct any corrupted or invalid entries.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve known issues.
  Contact 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, steps to reproduce, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to treasury and risk management for insights into proper configurations and data handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.