How To Fix FTR_TCORI_MSG017 - Invalid agent type '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Invalid agent type '&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.

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_TCORI_MSG017 - Invalid agent type '&1' ?

  The SAP error message FTR_TCORI_MSG017 with the description "Invalid agent type '&1'" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that the system has encountered an agent type that is not recognized or is invalid.
  Cause:
  
  Incorrect Agent Type: The agent type specified in the transaction or configuration does not exist in the system or is misspelled.
  Configuration Issues: The agent type may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Errors: There may be a mistake in the data entry where the agent type is being specified, such as using an incorrect code or format.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the agent types correctly.
  
  Solution:
  
  Check Agent Type: Verify the agent type being used in the transaction. Ensure that it is correctly spelled and matches the valid agent types defined in the system.
  Configuration Review: Go to the configuration settings for agent types in the SAP system (usually found in the customizing settings under Treasury and Risk Management) and ensure that the agent type exists and is active.
  Data Validation: Review the data entry for any typos or incorrect values. If the agent type is being pulled from a dropdown or list, ensure that it is selected correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid agent types and their configurations.
  Check for Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the agent types and not causing the error.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to treasury management, such as TPM1, TPM2, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.