How To Fix FTR_TCORI_MSG023 - Unknown ISIN code &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Unknown ISIN code &1

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  • 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_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:

    1. Invalid ISIN Code: The ISIN code entered may be incorrect or not formatted properly.
    2. Missing ISIN in the System: The ISIN code may not be maintained in the relevant master data tables in SAP.
    3. Data Synchronization Issues: There may be a delay or issue in synchronizing data from external sources that provide ISIN information.
    4. Configuration Issues: The system may not be configured correctly to recognize certain ISIN codes.

    Solution:

    1. Verify the ISIN Code: Check the ISIN code for any typographical errors or formatting issues. Ensure that it is a valid ISIN.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • ISIN Code Structure: An ISIN is a 12-character alphanumeric code that uniquely identifies a specific security. It consists of a two-letter country code, a nine-character national security identifier, and a single check digit.
    • SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Treasury (TR), or Asset Management (AM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as 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.

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