How To Fix FTR_TCORI_MSG016 - Invalid option '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Invalid option '&1'

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_TCORI_MSG016 - Invalid option '&1' ?

  The SAP error message FTR_TCORI_MSG016 with the description "Invalid option '&1'" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that an invalid option has been selected or provided in a transaction or configuration.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered an invalid option or parameter in a field that expects a specific value.
  Configuration Issues: There may be a misconfiguration in the treasury management settings or in the specific transaction being executed.
  Missing Customization: If the system has been customized, it’s possible that the customization does not support the option being selected.
  Version Compatibility: The option may not be valid in the current version of the software being used.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or configuration where the error occurred. Ensure that all options are valid and conform to the expected values.
  Refer to Documentation: Consult the SAP documentation or help files related to the specific transaction or module to understand the valid options available.
  Configuration Review: If you have access, review the configuration settings in the treasury management module to ensure that all necessary options are correctly set up.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific context of your implementation.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  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 cause of the error and implement a solution to resolve it.