How To Fix FTR_TCORI_MSG027 - No account number found for company &1, account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: No account number found for company &1, account &2

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_MSG027 - No account number found for company &1, account &2 ?

  The SAP error message FTR_TCORI_MSG027 indicates that the system could not find an account number for a specified company code and account. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account number for the specified company code and account may not be configured in the system. This could be due to missing entries in the relevant configuration tables.
  
  
  Incorrect Company Code or Account: The company code or account number provided in the transaction may be incorrect or not exist in the system.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing account numbers.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the account information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Treasury Management).
  Verify that the account number is correctly defined for the specified company code. This can usually be found in the configuration path related to financial accounting or treasury.
  
  
  
  Verify Input Data:
  
  Double-check the company code and account number you are using in the transaction. Ensure that they are correct and exist in the system.
  
  
  
  Review Migration Data:
  
  If the issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account information. This can be checked in the user roles and authorizations settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, depending on the context of the error.
  SAP Notes: Search for SAP Notes related to FTR_TCORI_MSG027 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on configuring accounts in the treasury module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.