How To Fix FTR_TCORI_MSG170 - Sequence &2, field-option &3, content format &4 incorrect (Format &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Sequence &2, field-option &3, content format &4 incorrect (Format &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG170 - Sequence &2, field-option &3, content format &4 incorrect (Format &1) ?

  The SAP error message FTR_TCORI_MSG170 typically relates to issues with the format of data being processed in the Financial Transaction Management (FTM) module, particularly when dealing with transaction data. This error indicates that there is a mismatch in the expected format of a field in a sequence, which can occur during data entry, data import, or processing of financial transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incorrect Data Format: The data being entered or imported does not match the expected format for the specified field. For example, if a date is expected in the format YYYY-MM-DD, but the input is in DD/MM/YYYY, this error may occur.
  
  
  Field Options: The field options specified in the sequence may not align with the data being processed. This could be due to incorrect configuration or mapping of fields.
  
  
  Sequence Issues: The sequence number specified may not correspond to the correct data structure or may be out of range.
  
  
  Data Type Mismatch: The data type of the input does not match the expected data type for the field (e.g., entering a string where a numeric value is expected).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Format: Review the data being entered or imported to ensure it matches the expected format. Refer to the documentation or configuration settings for the correct format.
  
  
  Validate Field Options: Ensure that the field options specified in the sequence are correct and that they correspond to the data being processed.
  
  
  Review Sequence Configuration: Check the configuration of the sequence to ensure that it is set up correctly and that the sequence number is valid.
  
  
  Data Type Verification: Verify that the data types of the input match the expected data types for each field. Make necessary adjustments to the data being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields and formats expected in the context of the error.
  
  
  Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the error, which can help in diagnosing the root cause.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FTR_EDIT for editing financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the Financial Transaction Management module for further assistance.