How To Fix FTR_TCORI_MSG018 - Invalid instruction type '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Invalid instruction 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_MSG018 - Invalid instruction type '&1' ?

  The SAP error message FTR_TCORI_MSG018 with the description "Invalid instruction 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 instruction type that is not recognized or is invalid for the operation being performed.
  Cause:
  
  Incorrect Instruction Type: The instruction type specified in the transaction is not valid or does not exist in the system.
  Configuration Issues: The configuration settings for the treasury module may not be set up correctly, leading to the system not recognizing the instruction type.
  Data Entry Errors: There may be a typographical error in the instruction type entered by the user.
  Missing Customization: If the system has been customized, the instruction type may not have been properly defined or activated.
  
  Solution:
  
  Check Instruction Type: Verify the instruction type being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Review Configuration: Go to the configuration settings for treasury management and check if the instruction types are properly defined. You can do this through transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant sections for treasury management.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid instruction types for the specific transaction you are working with.
  Data Validation: Ensure that all data entered in the transaction is valid and conforms to the expected formats.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_CREATE, FTR_EDIT, and others that may be related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User 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.