How To Fix FTR_TCORI_MSG014 - Mapping tool failed for format &2, direction &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Mapping tool failed for format &2, direction &1

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  • Self-Explanatory Message

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    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_TCORI_MSG014 - Mapping tool failed for format &2, direction &1 ?

    The SAP error message FTR_TCORI_MSG014 indicates that there was a failure in the mapping tool for a specific format and direction during the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Transaction Management (FTM).

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Incorrect Mapping Configuration: The mapping configuration for the specified format and direction may not be set up correctly. This could involve missing or incorrect field mappings.

    2. Data Format Issues: The data being processed may not conform to the expected format, leading to parsing or mapping errors.

    3. Missing Dependencies: Required components or dependencies for the mapping tool may not be available or properly configured.

    4. Authorization Issues: The user executing the mapping may not have the necessary authorizations to perform the operation.

    5. System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.

    Solution:

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

    1. Check Mapping Configuration:

      • Review the mapping configuration for the specified format and direction. Ensure that all required fields are correctly mapped and that there are no missing or incorrect entries.
    2. Validate Input Data:

      • Ensure that the data being processed adheres to the expected format. Check for any discrepancies or errors in the input data that could cause mapping failures.
    3. Review Logs:

      • Check the application logs for more detailed error messages or stack traces that can provide insights into what went wrong during the mapping process.
    4. Check Authorizations:

      • Verify that the user executing the mapping has the necessary authorizations to perform the operation. If not, adjust the user roles accordingly.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the mapping tool and the specific formats you are working with. There may be known issues or additional configuration steps required.
    6. Test in a Development Environment:

      • If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the format, direction, and any relevant logs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
    • Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which may help in managing and troubleshooting financial transactions.
    • 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 the root cause of the error and implement an appropriate solution.

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