How To Fix FTR_TCORI_MSG160 - Sequence &2, obligatory field &3 missing (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Sequence &2, obligatory field &3 missing (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_MSG160 - Sequence &2, obligatory field &3 missing (Format &1) ?

  The SAP error message FTR_TCORI_MSG160 typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that a required field is missing in a specific sequence, which is essential for processing the transaction correctly.
  Cause:
  The error message is triggered when:
  
  A mandatory field (denoted as &3 in the error message) is not filled in the transaction data.
  The sequence number (denoted as &2) indicates the specific instance or line item where the error occurred.
  The format (denoted as &1) refers to the expected format of the data that should be provided.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field that is indicated as missing. This will usually be a field that is required for the transaction you are trying to process.
  
  
  Review the Transaction Data: Go back to the transaction where the error occurred and ensure that all mandatory fields are filled out correctly. Pay special attention to the sequence number mentioned in the error message.
  
  
  Check Field Formats: Ensure that the data entered in the fields adheres to the expected format. This may include checking for correct data types (e.g., numeric, date) and ensuring that any required codes or identifiers are valid.
  
  
  Consult Documentation: If you are unsure about which fields are mandatory or the expected formats, refer to the SAP documentation or configuration settings for the specific transaction type you are working with.
  
  
  Test the Changes: After making the necessary corrections, attempt to process the transaction again to see if the error persists.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may provide additional context for the error.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter data in the required fields, as sometimes restrictions can lead to missing data.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_TCORI_MSG160 error in your SAP system.