Do you have any question about this error?
Message type: E = Error
Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages
Message number: 023
Message text: Unknown ISIN code &1
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.
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.
FTR_TCORI_MSG023
- Unknown ISIN code &1 ?The SAP error message FTR_TCORI_MSG023 indicates that there is an issue with an unknown ISIN (International Securities Identification Number) code in the context of financial transactions or asset management. This error typically arises when the system cannot recognize or find the specified ISIN code in its database.
Cause:
- Invalid ISIN Code: The ISIN code entered may be incorrect or not formatted properly.
- Missing ISIN in the System: The ISIN code may not be maintained in the relevant master data tables in SAP.
- Data Synchronization Issues: There may be a delay or issue in synchronizing data from external sources that provide ISIN information.
- Configuration Issues: The system may not be configured correctly to recognize certain ISIN codes.
Solution:
- Verify the ISIN Code: Check the ISIN code for any typographical errors or formatting issues. Ensure that it is a valid ISIN.
- Maintain ISIN in Master Data:
- Navigate to the relevant transaction in SAP to maintain the ISIN code.
- Ensure that the ISIN is correctly entered in the master data for the financial instrument or security.
- Check Data Sources: If the ISIN is supposed to be pulled from an external source, ensure that the data source is functioning correctly and that the ISIN is included in the data feed.
- Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate further, especially if there are configuration issues or if the ISIN should be recognized but is not.
- Review Documentation: Check SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
Related Information:
FTR_EDIT
for editing financial transactions or FTR_CREATE
for creating new transactions.By following these steps, you should be able to resolve the error related to the unknown ISIN code in SAP.
Get instant SAP help. Start your 7-day free trial now.
FTR_TCORI_MSG022
Invalid currency code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TCORI_MSG021
No safekeeping account found for company &1, housebank &2, account &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TCORI_MSG024
Company not found for account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TCORI_MSG025
Account &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.