How To Fix FTR_TCORI_MSG163 - Sequence &2, field &3, option &4 check failed (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Sequence &2, field &3, option &4 check failed (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_MSG163 - Sequence &2, field &3, option &4 check failed (Format &1) ?

  The SAP error message FTR_TCORI_MSG163 typically relates to issues in the processing of financial transactions, particularly in the context of treasury and risk management. This error indicates that there is a problem with the sequence, field, or option specified in the transaction data, which does not conform to the expected format.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Format Issues: The data entered in the specified field does not match the expected format. For example, if a date is expected but a string is provided, this error may occur.
  Incorrect Sequence: The sequence of entries or transactions may not be in the correct order, leading to validation failures.
  Field Validation: The specific field being checked may have constraints or validation rules that are not being met by the input data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Data: Review the data being entered for the transaction. Ensure that all fields conform to the expected formats and that the data types are correct.
  Verify Sequence: Ensure that the sequence of transactions or entries is correct. If there are dependencies between transactions, make sure they are processed in the right order.
  Field Configuration: Check the configuration settings for the fields involved. Ensure that any validation rules or formats are correctly defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields and formats expected for the transaction you are processing.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the validation is failing.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, as they may provide insights into the data being processed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.