How To Fix FTR_TCORI_MSG156 - Sub-sequence &2 expected in parent seq. &3 instead of &4 (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Sub-sequence &2 expected in parent seq. &3 instead of &4 (Format &1)

Self-Explanatory Message

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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_MSG156 - Sub-sequence &2 expected in parent seq. &3 instead of &4 (Format &1) ?

  The SAP error message FTR_TCORI_MSG156 typically occurs in the context of financial transactions, particularly when dealing with the processing of financial instruments or derivatives. This error indicates that there is a mismatch in the expected sequence of sub-sequences in a parent sequence. 
  Cause:
  The error message "Sub-sequence &2 expected in parent seq. &3 instead of &4 (Format &1)" suggests that the system is expecting a specific sub-sequence (denoted by &2) within a parent sequence (denoted by &3), but it has encountered a different sub-sequence (denoted by &4). This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry during the creation or modification of financial instruments.
  Configuration Issues: Misconfiguration in the system settings related to financial instruments or transaction types.
  Inconsistent Data: Data inconsistencies in the database, possibly due to incomplete transactions or failed updates.
  Custom Development: If there are custom programs or enhancements, they might not be handling sequences correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the data entered for the financial transaction. Ensure that the sub-sequence and parent sequence are correctly defined and match the expected formats.
  
  
  Review Configuration: Check the configuration settings for financial instruments in the SAP system. Ensure that the sequences are correctly defined in the configuration.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to use transaction codes like SE11 or SE16 to inspect the relevant database tables.
  
  
  Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating this error. This can help identify where the mismatch is occurring.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to financial instruments and sequences. There may be specific notes addressing 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 such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which are used for managing financial transactions.
  SAP Notes: Search for SAP Notes related to FTR_TCORI_MSG156 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.