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Message type: E = Error
Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages
Message number: 166
Message text: Sequence &2, field-option &3 must occur at least &4 times (Format &1)
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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FTR_TCORI_MSG166
- Sequence &2, field-option &3 must occur at least &4 times (Format &1) ?The SAP error message FTR_TCORI_MSG166 typically relates to issues in the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) modules. This error indicates that a specific sequence of fields in a transaction must occur a minimum number of times, as defined by the format of the transaction.
Cause:
The error message is triggered when the data being processed does not meet the required conditions for the specified sequence and field options. Specifically, it indicates that:
This typically occurs when:
To resolve this error, you can take the following steps:
Check the Transaction Data: Review the transaction data you are trying to process. Ensure that all required fields are populated correctly and that the data adheres to the expected format.
Review Field Requirements: Consult the documentation or configuration settings for the specific transaction type you are working with. This will help you understand the required fields and their occurrences.
Adjust Input Data: If you find that certain fields are missing or not populated enough times, adjust your input data accordingly to meet the requirements.
Consult Configuration: If you have access to the configuration settings, check if there are any customizations or specific settings that might affect the required field occurrences.
Testing: After making the necessary adjustments, test 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 SAP support or consulting with a colleague who has experience with the Treasury and Risk Management module.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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