How To Fix FTR_TCORI_MSG157 - Sequence &2 occured only &3 time(s), minimum is &4 (Format &1)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 157

  • Message text: Sequence &2 occured only &3 time(s), minimum is &4 (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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TCORI_MSG157 - Sequence &2 occured only &3 time(s), minimum is &4 (Format &1) ?

    The SAP error message FTR_TCORI_MSG157 typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a sequence (likely of transactions or entries) has occurred fewer times than expected. Here’s a breakdown of the components of the error message:

    • Sequence &2: This refers to the specific sequence or identifier that is being checked.
    • &3 time(s): This indicates the actual number of occurrences of the sequence.
    • &4: This is the minimum number of occurrences that are required.
    • Format &1: This could refer to the expected format or structure of the data being processed.

    Cause

    The error is typically caused by:

    1. Data Entry Issues: The sequence of transactions or entries may not have been recorded correctly, leading to fewer occurrences than required.
    2. Configuration Problems: There may be a configuration setting in the system that defines the minimum occurrences for a sequence, which is not being met.
    3. Business Logic Violations: The business rules defined in the system may require a certain number of entries for a valid transaction, and the current data does not satisfy these rules.

    Solution

    To resolve this error, you can take the following steps:

    1. Check Data Entry: Review the entries related to the sequence in question. Ensure that all required transactions have been recorded correctly.
    2. Review Configuration: Check the configuration settings in the SAP system related to the treasury or financial transactions. Ensure that the minimum occurrence settings are appropriate for your business processes.
    3. Consult Documentation: Look into the SAP documentation or help resources for specific details about the sequence requirements for the transaction type you are working with.
    4. Adjust Business Logic: If the minimum occurrence requirement is too strict for your business needs, consider discussing with your SAP functional team about adjusting the business logic or configuration.
    5. Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional insights or tools for troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.

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