How To Fix FTR_TCORI_MSG025 - Account &1 not found

FTR_TCORI_MSG025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: 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 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.

FTR_TCORI_MSG025 - Details

• The SAP error message FTR_TCORI_MSG025 indicates that the system cannot find the specified account (denoted by &1) in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when trying to process a transaction that references an account that does not exist in the system or is not properly configured.
  Causes:
  
  Account Not Created: The account specified in the transaction has not been created in the system.
  Incorrect Account Number: The account number provided may be incorrect or misspelled.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Configuration Issues: There may be issues with the configuration of the financial accounting module or treasury module.
  
  Solutions:
  
  
  Verify Account Existence:
  
  Check if the account exists in the system by navigating to the relevant transaction (e.g., using transaction code FS00 for G/L accounts).
  Ensure that the account