How To Fix FTR_TCORI_MSG112 - File error: &1

SAP Error Message - Details

• 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 processing.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the file against the required schema.
  Verify File Path: Double-check the file path specified in the transaction or program. Make sure the file exists at that location.
  Review Permissions: Ensure that the user executing the transaction has the necessary permissions to read the file and access the directory.
  Inspect File Content: Open the file and check for any missing or incorrectly formatted data. Correct any issues found.
  Consult SAP Documentation: Refer to the SAP documentation for the specific transaction or program to understand the expected file format and requirements.
  Check System Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  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 in SAP that may be related to file processing, such as FTR_CREATE or FTR_UPLOAD.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TCORI_MSG112 error in your SAP system.