How To Fix FTR_TCORI_MSG164 - Sequence &2, field &3, option &4 not defined (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Sequence &2, field &3, option &4 not defined (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_MSG164 - Sequence &2, field &3, option &4 not defined (Format &1) ?

  The SAP error message FTR_TCORI_MSG164 typically relates to issues in the configuration of the Treasury and Risk Management module, particularly in the context of financial transactions or reporting. The message indicates that a specific sequence, field, or option is not defined for a given format.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Configuration: The specified sequence, field, or option may not be defined in the system configuration for the format being used.
  Incorrect Format: The format specified may not be valid or may not correspond to the expected configuration in the system.
  Data Entry Errors: There may be errors in the data entry where the sequence, field, or option is being referenced.
  Custom Developments: If there are custom developments or enhancements in the system, they may not be aligned with the standard configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (Transaction codes like SPRO can be used).
  Verify that the sequence, field, and option are correctly defined for the specified format.
  Ensure that all necessary entries are made in the configuration tables.
  
  
  
  Review Format Settings:
  
  Check the format settings in the system to ensure that they are correctly set up and correspond to the expected values.
  If the format is custom, ensure that it has been properly defined in the system.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that it adheres to the expected formats and values.
  Correct any discrepancies in the data entry that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific configuration settings related to the error message.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  Provide them with the details of the error message, including the sequence, field, and option numbers, to facilitate troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FTR_EDIT (Edit Financial Transaction), and others that may help in navigating the Treasury module.
  SAP Notes: Search for SAP Notes related to FTR_TCORI_MSG164 for any known issues or patches that may resolve the error.
  Community 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 root cause of the error and implement the necessary corrections to resolve it.