How To Fix FTR_TCORI_MSG116 - No header information provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: No header information provided

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_MSG116 - No header information provided ?

  The SAP error message FTR_TCORI_MSG116: No header information provided typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects header information for a transaction but does not find it.
  Cause:
  
  Missing Header Data: The most common cause is that the transaction you are trying to process does not have the required header information filled out. This could be due to a user oversight or a system issue where the header data was not generated or saved correctly.
  Incorrect Transaction Type: The transaction type you are trying to execute may not be compatible with the data you have provided, leading to the absence of necessary header information.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing or generating the required header information.
  
  Solution:
  
  Check Transaction Data: Review the transaction you are trying to process. Ensure that all required header fields are filled out correctly. This includes checking for mandatory fields that may have been overlooked.
  Review Configuration: If you have access to the configuration settings, check the relevant settings for the financial instruments or treasury management module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what header information is required.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management and financial instruments, as they may provide additional context for the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.