How To Fix FTR_TCORI_MSG030 - No external format ID for profile &1, channel &2, format &3 found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No external format ID for profile &1, channel &2, format &3 found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG030 - No external format ID for profile &1, channel &2, format &3 found ?

  The SAP error message FTR_TCORI_MSG030 indicates that there is no external format ID found for a specific profile, channel, and format combination in the context of Treasury and Risk Management (TRM) or Financial Services (FS). This error typically arises when trying to process data that requires a specific format that has not been defined or is missing in the system.
  Cause:
  
  Missing Configuration: The external format ID for the specified profile, channel, and format has not been configured in the system.
  Incorrect Profile/Channel/Format: The parameters being used (profile, channel, format) may be incorrect or not aligned with the existing configurations.
  Data Migration Issues: If data has been migrated from another system, the necessary format IDs may not have been transferred or set up correctly.
  Custom Development: If there are custom developments or enhancements, they may not have been properly integrated with the existing format configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for external formats in the SAP system.
  Ensure that the external format ID for the specified profile, channel, and format is defined.
  If it is missing, create a new entry with the correct parameters.
  
  
  
  Verify Parameters:
  
  Double-check the profile, channel, and format being used in the transaction or process that triggered the error.
  Ensure that they match the existing configurations in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Treasury and Risk Management to understand the required configurations for external formats.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and parameters, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for managing external formats) or FTR1 (for Treasury management) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring external formats.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.