How To Fix FTR_TCORI_MSG115 - No prefix provided for profile &1, format &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: No prefix provided for profile &1, format &2

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_MSG115 - No prefix provided for profile &1, format &2 ?

  The SAP error message FTR_TCORI_MSG115 indicates that there is an issue with the configuration of a profile in the SAP system, specifically related to the format of a financial transaction or instrument. The message states that no prefix has been provided for the specified profile and format.
  Cause:
  The error typically arises when:
  
  A financial transaction or instrument profile is being processed, but the required prefix for that profile is missing.
  The configuration settings for the financial transaction management (FTM) or treasury module are incomplete or incorrect.
  The system is trying to access a profile that has not been properly defined in the configuration settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Profile Configuration:
  
  Go to the configuration settings for the relevant financial transaction or instrument profile in the SAP system.
  Ensure that the profile specified in the error message (denoted by &1) has a valid prefix defined.
  
  
  
  Define Prefix:
  
  If the prefix is missing, you will need to define it. This can usually be done in the customizing settings of the SAP system.
  Navigate to the relevant transaction (e.g., SPRO) and look for the section related to financial transactions or treasury management.
  Locate the profile in question and add the necessary prefix.
  
  
  
  Check Format Configuration:
  
  Verify that the format specified in the error message (denoted by &2) is correctly configured and associated with the profile.
  Ensure that all required fields and settings are properly filled out.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to the SAP documentation or help files related to financial transaction management for guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FTR_CREATE (Create Financial Transaction), and others related to treasury management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TCORI_MSG115 in your SAP system.