How To Fix FTR_TCORI_MSG020 - Invalid transaction '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Invalid transaction '&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_MSG020 - Invalid transaction '&1' ?

  The SAP error message FTR_TCORI_MSG020 with the description "Invalid transaction '&1'" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that the system has encountered a transaction that it does not recognize or that is not valid in the current context.
  Causes:
  
  Incorrect Transaction Code: The transaction code entered may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction.
  Configuration Issues: The transaction may not be properly configured in the system, or it may not be active.
  Data Entry Errors: There may be typographical errors in the transaction code or related data.
  System Version: The transaction may be valid in one version of SAP but not in another, especially if there have been recent upgrades or changes.
  
  Solutions:
  
  Verify Transaction Code: Double-check the transaction code for any typographical errors. Ensure that it is entered correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be done by checking the user roles and permissions in the SAP system.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the transaction is correctly configured and active in the system.
  Consult Documentation: Refer to SAP documentation or help resources to confirm that the transaction code is valid and applicable to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the SAP Treasury and Risk Management module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.