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


FTR_TCORI_MSG115 - Overview

  • 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

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  • 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.


FTR_TCORI_MSG115 - Details

  • 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

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