How To Fix FTR_TCORI_MSG200 - Inconsistent data; perform mapping

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Inconsistent data; perform mapping

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG200 - Inconsistent data; perform mapping ?

  The SAP error message FTR_TCORI_MSG200 indicates that there is inconsistent data in the system, particularly related to the mapping of financial transactions or instruments. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) modules, where data consistency is crucial for accurate reporting and processing.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Mapping Issues: There may be discrepancies in how financial instruments or transactions are mapped in the system. This can occur if the mapping configuration is not set up correctly or if there have been changes in the underlying data structures.
  Missing or Incorrect Master Data: If the master data (such as business partners, financial instruments, or transaction types) is incomplete or incorrect, it can lead to inconsistencies.
  Data Migration Problems: If data has been migrated from another system or from a previous version of SAP, there may be issues with how the data was transferred or transformed.
  Configuration Errors: Incorrect configuration settings in the Treasury module can lead to inconsistencies in how transactions are processed.
  
  Solution:
  To resolve the FTR_TCORI_MSG200 error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Review the mapping settings in the Treasury module. Ensure that all necessary mappings are correctly defined and that there are no missing entries.
  Use transaction codes like OTC1 (for mapping) to verify the settings.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data is complete and accurate. Check for any missing or incorrect entries in the master data tables.
  Use transaction codes like BP (Business Partner) or FTR_CREATE (to create financial transactions) to review and correct master data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can often be done using standard SAP reports or tools designed for data validation.
  Use transaction codes like FTR_CHECK to perform checks on financial transactions.
  
  
  
  Review Change Logs:
  
  If the issue arose after a recent change (e.g., configuration changes, data migration), review the change logs to identify what might have caused the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
  User 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 and resolve the inconsistency causing the FTR_TCORI_MSG200 error in your SAP system.