How To Fix FTR_TCORI_MSG152 - Subsequences of sequence &2 check failed (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Subsequences of sequence &2 check failed (Format &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG152 - Subsequences of sequence &2 check failed (Format &1) ?

  The SAP error message FTR_TCORI_MSG152 indicates that there is an issue with the subsequences of a sequence in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the format of the subsequences does not match the expected format defined in the system.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The sequence or subsequence may not be configured correctly in the system. This could involve incorrect settings in the treasury management configuration.
  Data Entry Errors: There may be errors in the data entry where the subsequences are defined or used, leading to a mismatch in the expected format.
  Inconsistent Data: The data being processed may not conform to the expected structure or format, leading to validation failures.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the subsequences correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the sequence and subsequences in the SAP system. Ensure that they are set up correctly according to the business requirements.
  Navigate to the relevant configuration area in the SAP system (e.g., SPRO) and verify the settings for treasury management.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or errors. Ensure that the subsequences conform to the expected format.
  If the error occurs during a specific transaction, review the transaction data for any anomalies.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to the treasury module, review the code to ensure that it correctly handles subsequences and adheres to the expected formats.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to treasury management and the specific error message for additional insights and troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in treasury and risk management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, etc., to better understand where the error might be occurring.
  Community 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 root cause of the error and implement an appropriate solution.