How To Fix FTR_TCORI_MSG029 - ISIN code '&1' is not valid or missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: ISIN code '&1' is not valid or missing

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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_MSG029 - ISIN code '&1' is not valid or missing ?

    The SAP error message FTR_TCORI_MSG029 indicates that there is an issue with the ISIN (International Securities Identification Number) code in the context of financial transactions or asset management. The message states that the ISIN code provided is either invalid or missing.

    Cause:

    1. Missing ISIN Code: The ISIN code may not have been entered in the relevant transaction or master data record.
    2. Invalid ISIN Code: The ISIN code may be incorrectly formatted or does not exist in the system. ISIN codes are typically 12 characters long and consist of letters and numbers.
    3. Data Synchronization Issues: If the ISIN code is supposed to be pulled from a master data table, there may be synchronization issues or the data may not have been updated.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to recognize or validate ISIN codes.

    Solution:

    1. Check for Missing ISIN: Ensure that the ISIN code is entered in the relevant fields of the transaction or master data. If it is missing, input the correct ISIN code.
    2. Validate ISIN Format: Verify that the ISIN code is correctly formatted. It should be 12 characters long, starting with a two-letter country code followed by 9 alphanumeric characters and a check digit.
    3. Cross-Check with External Sources: If you suspect the ISIN code is invalid, cross-check it with a reliable financial database or service to ensure it is a valid code.
    4. Update Master Data: If the ISIN code is supposed to be linked to a financial instrument in the system, ensure that the master data for that instrument is correctly maintained and updated.
    5. Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted regarding ISIN validation.
    6. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • ISIN Code Structure: Understanding the structure of ISIN codes can help in validating them. The first two characters represent the country code, followed by a unique identifier for the security, and a final check digit.
    • SAP Documentation: Refer to SAP's official documentation or help portal for more details on handling financial transactions and ISIN codes.
    • User Forums and Support: If the issue is complex, consider reaching out to SAP user forums or SAP support for assistance from other users or experts who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message FTR_TCORI_MSG029 related to the ISIN code.

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