How To Fix FTR_TCORI_MSG118 - Header can not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Header can not be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG118 - Header can not be created ?

  The SAP error message FTR_TCORI_MSG118 ("Header cannot be created") typically occurs in the context of financial transactions, particularly when dealing with Treasury and Risk Management (TRM) modules. This error indicates that there is an issue preventing the creation of a header for a financial transaction, such as a deal or a contract.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled in the transaction header. This could include fields like transaction type, currency, or other essential data.
  Inconsistent Data: The data entered may not be consistent with the configuration settings in the system. For example, if the transaction type is not allowed for the selected currency or company code.
  Authorization Issues: The user may not have the necessary authorizations to create the header for the transaction.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module that prevent the creation of the header.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Required Fields: Review the transaction data to ensure that all mandatory fields are filled out correctly. Make sure that the transaction type, currency, and other essential fields are populated.
  Validate Data Consistency: Ensure that the data entered is consistent with the system's configuration. Check if the transaction type is valid for the selected parameters.
  Review Authorizations: Verify that the user has the necessary permissions to create the transaction header. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the Treasury module is set up correctly and that there are no inconsistencies in the configuration.
  Check for System Issues: If the problem persists, check for any known issues or patches related to the SAP version you are using. You may also want to restart the session or check for temporary system outages.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE for creating financial transactions.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand the requirements for creating transaction headers.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.