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

SAP Error Message - Details

• 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)

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_MSG154 - Sequence &2, field &3 check failed (Format &1) ?

  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 of 10 characters, ensure that the input does not exceed this).
  Valid characters (e.g., no special characters if not allowed).
  
  
  
  Verify Sequence: Ensure that the sequence of the data entries is correct. If the system expects data in a specific order, make sure that the entries are arranged accordingly.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides for the specific module you are working with. This can provide insights into the expected formats and sequences for the fields in question.
  
  
  Check Customizations: If your SAP system has custom developments or enhancements, verify that these do not interfere with the standard processing logic. Custom code may inadvertently alter the expected behavior.
  
  
  Test with Sample Data: If possible, test the transaction with sample data that is known to work. This can help isolate whether the issue is with the specific data being used or a broader system issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TCORI_MSG154 in your SAP system.