How To Fix FTR_TCORI_MSG019 - Invalid party '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Invalid party '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG019 - Invalid party '&1' ?

  The SAP error message FTR_TCORI_MSG019: Invalid party '&1' typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system cannot recognize or validate the specified party (e.g., a business partner, customer, or vendor) in the transaction you are trying to process.
  Cause:
  
  Invalid Party ID: The party ID you are trying to use does not exist in the system. This could be due to a typo or because the party has not been created in the system.
  Inactive Party: The party may exist but is marked as inactive or blocked in the system.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the party not being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the party data.
  
  Solution:
  
  Verify Party ID: Check the party ID you are using for any typos or errors. Ensure that it is the correct ID.
  Check Party Status: Go to the relevant transaction or master data view and check if the party is active and not blocked.
  Create or Update Party: If the party does not exist, you may need to create it. If it exists but is inactive, you may need to reactivate it.
  Data Consistency Check: If your system is integrated with other systems, ensure that the data is consistent across all systems. You may need to run data synchronization processes.
  Authorization Check: Ensure that you have the necessary authorizations to access the party data. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage and check the status of business partners.
  Error Logs: Check the application logs or error logs for more detailed information about the error.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation related to Treasury and Risk Management for more context on how parties are managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.