How To Fix FTR_TCORI_MSG112 - File error: &1

FTR_TCORI_MSG112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: File error: &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.

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_MSG112 - File error: &1 ?

  The SAP error message FTR_TCORI_MSG112 with the description "File error: &1" typically occurs in the context of financial transactions, particularly when dealing with file uploads or processing in the SAP Treasury and Risk Management module. The error indicates that there is an issue with the file being processed, which could be due to various reasons.
  Possible Causes:
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, XML) or may have incorrect delimiters.
  File Path Issues: The specified file path may be incorrect, or the file may not exist at the specified location.
  File Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
  File Content Issues: The content of the file may not meet the required specifications, such as missing mandatory fields or incorrect data types.
  System Configuration: There may be configuration issues in the SAP system related to file