How To Fix FTR_TCORI_MSG117 - Header field &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Header field &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG117 - Header field &1 not found ?

  The SAP error message FTR_TCORI_MSG117 with the description "Header field &1 not found" typically occurs in the context of financial transactions, particularly when dealing with Treasury and Risk Management (TRM) modules. This error indicates that the system is unable to locate a specific header field that is expected in the transaction or document being processed.
  Cause:
  
  Missing Configuration: The header field referenced in the error message may not be configured correctly in the system. This could be due to missing entries in the customizing settings for the relevant transaction type.
  Incorrect Document Type: The document type being processed may not support the header field in question, leading to the error.
  Data Entry Issues: There may be an issue with the data being entered, such as a typo or incorrect reference that does not match the expected field.
  System Upgrade or Changes: If there have been recent upgrades or changes to the system, certain fields may have been deprecated or modified, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant transaction type in the SAP Customizing Implementation Guide (IMG). Ensure that all necessary header fields are defined and correctly configured.
  
  Navigate to: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  Verify Document Type: Ensure that the document type being used supports the header field in question. You may need to consult the documentation or configuration settings to confirm this.
  Data Validation: Double-check the data being entered for any typos or incorrect references. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and why the header field is not being found.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as TPM1, TPM2, etc.
  Documentation: Review SAP documentation related to Treasury and Risk Management for insights on header fields and their configurations.
  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.