How To Fix FTR_TCORF_MSG317 - Internal error: Unable to create output request


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

  • Message number: 317

  • Message text: Internal error: Unable to create output request

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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_MSG317 - Internal error: Unable to create output request ?

    The SAP error message FTR_TCORF_MSG317 ("Internal error: Unable to create output request") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or output requests related to financial instruments.

    Causes:

    1. Configuration Issues: There may be misconfigurations in the output types or the related settings in the Treasury module.
    2. Authorization Problems: The user may not have the necessary authorizations to create output requests.
    3. System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
    4. Data Issues: Inconsistent or incomplete data in the transaction or master data could lead to this error.
    5. Missing Output Determination: The system may not be able to determine the output type for the transaction.

    Solutions:

    1. Check Configuration:

      • Review the output type configuration in the Treasury module. Ensure that the output types are correctly defined and assigned to the relevant transaction types.
      • Use transaction code SPRO to navigate to the relevant configuration settings.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to create output requests. This can be checked using transaction code SU53 after the error occurs.
    3. Check for System Notes:

      • Look for any SAP Notes related to this error message. Sometimes, SAP releases notes that address specific bugs or issues. You can search for relevant notes in the SAP Support Portal.
    4. Data Validation:

      • Validate the data associated with the transaction. Ensure that all required fields are filled and that the data is consistent.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
    6. 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 transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) and FTR_DISPLAY (for displaying financial transactions).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the Treasury and Risk Management module to understand the output request process better.

    By following these steps, you should be able to diagnose and potentially resolve the error message FTR_TCORF_MSG317.

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