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How To Fix FTR_TCORI_MSG154 - Sequence &2, field &3 check failed (Format &1)


FTR_TCORI_MSG154 - Overview

  • Message type: E = Error

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

  • Message number: 154

  • Message text: Sequence &2, field &3 check failed (Format &1)

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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.


FTR_TCORI_MSG154 - Details

  • The SAP error message FTR_TCORI_MSG154 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 and format of data being processed, specifically for a field that is expected to conform to a certain format.
    
    Cause: The error message FTR_TCORI_MSG154 is triggered when: The data being processed does not match the expected format for a specific field. The sequence of the data entries is incorrect. There may be missing or invalid data in the fields that are being checked.
    Solution: To resolve this error, you can take the following steps: Check the Data Format: Review the data being inputted for the transaction. Ensure that it adheres to the expected format for the specific field mentioned in the error message. This may involve checking for: Correct data types (e.g., numeric, alphanumeric). Length of the data (e.g., if a field expects a maximum

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