How To Fix FTR_TCORF_MSG315 - Internal error: message not formatted for meta-type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 315

  • Message text: Internal error: message not formatted for meta-type &1

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  • 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_MSG315 - Internal error: message not formatted for meta-type &1 ?

    The SAP error message FTR_TCORF_MSG315 indicates that there is an internal error related to the formatting of a message for a specific meta-type. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: There may be a misconfiguration in the treasury module or in the message types that are being used.
    2. Missing or Incorrect Data: The system might be trying to process a message for a meta-type that does not exist or is not properly defined in the system.
    3. Software Bugs: There could be a bug in the SAP software that is causing the message formatting to fail.
    4. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the message formatting correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the treasury module. Ensure that all message types and meta-types are correctly defined and configured.
    2. Validate Data: Check the data being processed when the error occurs. Ensure that all required fields are populated and that the data is valid.
    3. Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling message formatting for the specified meta-type.
    4. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates.
    5. Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring and what specific conditions lead to the formatting issue.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for 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, etc.
    • Documentation: Review SAP documentation related to treasury and risk management for insights into message types and meta-types.
    • Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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