How To Fix FTR_TCORI_MSG153 - Wrong position of sequence &2 (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Wrong position of sequence &2 (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG153 - Wrong position of sequence &2 (Format &1) ?

  The SAP error message FTR_TCORI_MSG153 typically relates to issues in the processing of financial transactions, particularly in the context of treasury and risk management. This error indicates that there is a problem with the sequence of entries in a transaction, which is not in the expected format.
  Cause:
  The error message "Wrong position of sequence &2 (Format &1)" suggests that the system has encountered a sequence number that does not match the expected format or position. This can occur due to several reasons, including:
  
  Incorrect Data Entry: Manual entry errors where the sequence number is not entered correctly.
  Data Migration Issues: Problems during data migration from legacy systems to SAP, where the sequence numbers may not have been mapped correctly.
  Configuration Issues: Incorrect configuration settings in the treasury module that define how sequences should be structured.
  Custom Development: If there are custom programs or enhancements, they may not be handling the sequence numbers correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the transaction data for any manual entry errors. Ensure that the sequence numbers are entered correctly and conform to the expected format.
  
  
  Review Configuration: Check the configuration settings in the treasury module. Ensure that the sequence number formats are correctly defined and that they match the expected values.
  
  
  Data Validation: If the error occurred after a data migration, validate the data to ensure that all sequence numbers are correctly formatted and positioned.
  
  
  Debugging: If you have access to the development environment, you can debug the program that is generating this error to identify where the sequence number is being processed incorrectly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to treasury and risk management for any known issues or updates that might address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as they may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FTR_TCORI_MSG153 in the SAP Support Portal for any patches or updates that may resolve the issue.
  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 and resolve the cause of the error message FTR_TCORI_MSG153 in your SAP system.