How To Fix FTR_TCORI_MSG108 - No parsing information for format &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: No parsing information for format &1

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_MSG108 - No parsing information for format &1 ?

  The SAP error message FTR_TCORI_MSG108 with the description "No parsing information for format &1" typically occurs in the context of financial transactions, particularly when dealing with the integration of external data formats into the SAP system. This error indicates that the system is unable to find the necessary parsing information for the specified format, which is represented by the placeholder &1.
  Causes:
  
  Missing Configuration: The specified format may not be configured correctly in the system. This could mean that the parsing rules or the format definition are not set up.
  Incorrect Format Name: The format name provided may be incorrect or misspelled, leading the system to fail in locating the parsing information.
  Transport Issues: If the format was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete configuration.
  Version Mismatch: There may be a version mismatch between the data being processed and the expected format in the system.
  
  Solutions:
  
  Check Configuration: Verify that the parsing information for the specified format is correctly configured in the system. This can typically be done in the configuration settings for the relevant module (e.g., Treasury and Risk Management).
  Validate Format Name: Ensure that the format name used in the transaction is correct and matches the defined formats in the system.
  Reconfigure or Create Parsing Rules: If the parsing information is missing, you may need to create or reconfigure the parsing rules for the specified format.
  Transport Check: If the format was recently transported, check the transport logs for any errors and ensure that all necessary objects were included in the transport.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in configuring or troubleshooting the parsing information, such as OBPM1 for defining formats in Treasury.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.