How To Fix FTR_TCORI_MSG158 - Sequence &2 occured &3 time(s), maximum is &4 (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

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

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG158 - Sequence &2 occured &3 time(s), maximum is &4 (Format &1) ?

  The SAP error message FTR_TCORI_MSG158 typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a certain sequence has occurred more times than allowed, which can be related to the processing of financial instruments or transactions.
  Cause:
  The error message indicates that a specific sequence (denoted by &2) has occurred more than the maximum allowed number of times (&4). The format of the sequence is specified by &1, and the actual number of occurrences is indicated by &3. This can happen due to:
  
  Data Entry Errors: Incorrect or duplicate entries in the transaction data.
  Configuration Issues: The system may be configured to allow a limited number of occurrences for a specific sequence, and the current transaction exceeds this limit.
  Process Logic Errors: The logic in the processing of transactions may not be handling sequences correctly, leading to excessive occurrences.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Transaction Data: Check the transaction data for duplicates or incorrect entries that may be causing the sequence to exceed the allowed limit.
  Check Configuration Settings: Review the configuration settings in the SAP system related to the specific financial instrument or transaction type. Ensure that the maximum allowed occurrences are set appropriately for your business needs.
  Adjust Process Logic: If the error is due to a logic issue in the processing of transactions, you may need to work with your SAP technical team to review and adjust the relevant code or configuration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.