How To Fix FTR_TCORI_MSG151 - Sequence &2 not defined (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Sequence &2 not defined (Format &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG151 - Sequence &2 not defined (Format &1) ?

  The SAP error message FTR_TCORI_MSG151 indicates that there is an issue with a sequence that is not defined for a specific format in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error typically arises when:
  
  A sequence number is expected for a specific format, but it has not been defined in the system.
  The configuration for the treasury module may be incomplete or incorrect.
  There may be a mismatch between the expected format and the actual data being processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the treasury module in SAP.
  Verify that the sequence number for the specified format is defined correctly.
  Ensure that the sequence is active and properly linked to the relevant transaction types.
  
  
  
  Define Sequence:
  
  If the sequence is not defined, you will need to create it. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for defining sequences and formats, and create a new entry for the missing sequence.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is causing the error. Ensure that the format being used matches the expected format in the configuration.
  If necessary, adjust the transaction data to align with the defined formats and sequences.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to treasury and risk management for any additional guidance on defining sequences and formats.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), FTR_EDIT (for editing financial transactions), or FTR_CREATE (for creating new transactions) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.