How To Fix FTR_TCORI_MSG169 - Sequence &2, field-option &3 must have content '&4' (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Sequence &2, field-option &3 must have content '&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_MSG169 - Sequence &2, field-option &3 must have content '&4' (Format &1) ?

  The SAP error message FTR_TCORI_MSG169 typically relates to issues in the configuration or data entry within the Financial Transaction Management (FTM) module, particularly when dealing with transaction types or fields that require specific formats or content.
  Cause:
  The error message indicates that a specific sequence (denoted by &2) and field-option (denoted by &3) must contain a certain value (denoted by &4) in a specified format (denoted by &1). This usually occurs due to one of the following reasons:
  
  Missing Required Data: The field in question is mandatory but has not been filled out correctly or is left blank.
  Incorrect Format: The data entered does not conform to the expected format. For example, if a date is expected in 'YYYY-MM-DD' format but is entered as 'DD/MM/YYYY', this error may occur.
  Configuration Issues: There may be a misconfiguration in the transaction type settings or field definitions that leads to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Look for any fields marked with an asterisk (*) or indicated as required in the documentation.
  
  
  Verify Data Format: Review the expected format for the field in question. Make sure that the data entered matches the required format. If the error message specifies a format (e.g., numeric, date, alphanumeric), ensure that the input adheres to that format.
  
  
  Review Configuration: If you have access to the configuration settings, check the transaction type settings and field definitions to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction type or module you are working with. This can provide insights into the expected values and formats.
  
  
  Test with Sample Data: If possible, try entering sample data that you know meets the requirements to see if the error persists. This can help isolate whether the issue is with the specific data being entered or a broader configuration issue.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the transaction types used in your SAP system, as different types may have different requirements for fields.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or a consultant with expertise in the Financial Transaction Management module.