How To Fix FTR_TCORI_MSG120 - Merge of MT535 failed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: Merge of MT535 failed

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TCORI_MSG120 - Merge of MT535 failed ?

    The SAP error message FTR_TCORI_MSG120 indicating that the "Merge of MT535 failed" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. The MT535 message is a SWIFT message type used for reporting on securities transactions, and this error suggests that there was an issue when trying to merge or process these messages.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect fields in the MT535 message.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to the processing of MT535 messages.
    3. Duplicate Entries: The system may be encountering duplicate entries that it cannot reconcile.
    4. Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems with external systems.

    Solutions:

    1. Check Data Integrity: Review the MT535 messages for any missing or incorrect data. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in the SAP system related to the processing of MT535 messages. Ensure that they align with the expected formats and requirements.
    3. Remove Duplicates: If duplicates are causing the issue, identify and remove them from the processing queue.
    4. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the failure.
    5. Reprocess the Message: After addressing any identified issues, attempt to reprocess the MT535 message.
    6. Consult Documentation: Refer to SAP documentation or notes related to the FTR_TCORI_MSG120 error for any specific guidance or patches that may be available.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SWIFT Standards: Understanding the SWIFT standards for MT535 messages can also be beneficial, as it may help in identifying formatting or content issues.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTR_TCORI_MSG120 error in SAP.

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