How To Fix FTR_TCORF_MSG402 - No format defined for profile &4, corr.class &1, recipient &2, channel &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 402

• Message text: No format defined for profile &4, corr.class &1, recipient &2, channel &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG402 - No format defined for profile &4, corr.class &1, recipient &2, channel &3 ?

  The SAP error message FTR_TCORF_MSG402 indicates that there is no format defined for a specific profile in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is trying to process a transaction or communication that requires a specific format, but that format has not been defined or is missing.
  Cause:
  
  Missing Format Definition: The primary cause of this error is that the format for the specified profile (identified by the profile number) has not been set up in the system.
  Incorrect Configuration: There may be an issue with the configuration of the communication class, recipient, or channel that is being referenced in the error message.
  Profile or Class Not Active: The profile or communication class may not be active or properly configured in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Format Definitions:
  
  Go to the configuration settings for the treasury module in SAP.
  Navigate to the area where formats are defined (this may vary based on your specific SAP version).
  Ensure that the format for the specified profile (identified by &4 in the error message) is defined and active.
  
  
  
  Review Communication Class:
  
  Check the configuration for the communication class (&1) to ensure it is correctly set up.
  Verify that the recipient (&2) and channel (&3) are also correctly configured and active.
  
  
  
  Create or Update Format:
  
  If the format does not exist, you may need to create a new format for the specified profile.
  If it exists but is not correctly configured, update it to meet the requirements of the transaction.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on defining formats and configuring communication classes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1, OBPM2, or OBPM3 to access the relevant configuration settings for payment formats and communication.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TCORF_MSG402 error in your SAP system.