How To Fix FTR_TCORI_MSG109 - File &1 in folder &2 can not be opened

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: File &1 in folder &2 can not be opened

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG109 - File &1 in folder &2 can not be opened ?

  The SAP error message FTR_TCORI_MSG109 indicates that a specific file in a designated folder cannot be opened. This error typically arises in the context of financial transactions, particularly when dealing with treasury and risk management functionalities in SAP.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist in the specified location.
  File Permissions: The user may not have the necessary permissions to access the file or the folder where the file is located.
  File Locking: The file may be locked by another process or user, preventing access.
  File Format: The file may be in an unsupported format or corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the error message to ensure it is correct and that the file exists in that location.
  Check Permissions: Ensure that the user has the necessary permissions to access the file and the folder. This may involve checking both operating system-level permissions and SAP authorizations.
  File Status: Check if the file is currently open or locked by another user or process. If so, wait until it is released or contact the user who has it open.
  File Format: Ensure that the file is in the correct format expected by SAP. If the file is corrupted, try to obtain a new copy of the file.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for treasury and risk management for more context on file handling and error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or technical support for further investigation.