How To Fix FTR_TCORI_MSG013 - Bank chain not found; company: &1, instr: &2, party: &4, agent: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 013

• Message text: Bank chain not found; company: &1, instr: &2, party: &4, agent: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG013 - Bank chain not found; company: &1, instr: &2, party: &4, agent: &3 ?

  The SAP error message FTR_TCORI_MSG013 indicates that there is an issue with the bank chain configuration in the context of financial transactions. This error typically arises when the system cannot find a valid bank chain for the specified parameters, which include the company code, instruction type, party, and agent.
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Chain Configuration: The bank chain for the specified company code and other parameters has not been defined in the system.
  Incorrect Parameters: The parameters provided (company code, instruction type, party, agent) may be incorrect or do not match any existing bank chain configuration.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank chain, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the bank chain configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Chain Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Services or Treasury module).
  Verify that the bank chain is correctly defined for the specified company code, instruction type, party, and agent.
  
  
  
  Review Parameters:
  
  Double-check the parameters being used in the transaction that triggered the error. Ensure that they are correct and correspond to existing entries in the system.
  
  
  
  Maintain Master Data:
  
  Ensure that all necessary master data related to the bank chain is correctly maintained. This includes checking the bank master data, party details, and agent information.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify bank chain configurations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank chains and troubleshooting related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank chain configuration) and FTR_EDIT (for editing financial transactions).
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TCORI_MSG013 error in your SAP system.