How To Fix FTR_TCORI_MSG155 - Sequence &2, field &3 not defined (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Sequence &2, field &3 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_MSG155 - Sequence &2, field &3 not defined (Format &1) ?

  The SAP error message FTR_TCORI_MSG155 typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that there is an issue with the sequence and field definitions in the system.
  Cause:
  The error message FTR_TCORI_MSG155 is triggered when:
  
  A specific sequence (denoted by &2) is not properly defined in the system.
  The field (denoted by &3) is not recognized or is missing in the context of the specified format (denoted by &1).
  This can happen due to configuration issues, missing entries in the customizing settings, or incorrect data being processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area for Treasury and Risk Management.
  Verify that the sequences and fields are correctly defined and configured.
  
  
  
  Review Data Input:
  
  Ensure that the data being processed does not contain any invalid or unexpected values.
  Check if the sequence and field values being used in the transaction are valid and exist in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or process you are working with. This may provide insights into the expected formats and configurations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify where the issue lies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTR_TCORI_MSG155 in your SAP system.