How To Fix FTR_TCORI_MSG251 - Invalid format type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: Invalid format type &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG251 - Invalid format type &1 ?

  The SAP error message FTR_TCORI_MSG251 with the description "Invalid format type &1" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management functionalities. This error indicates that the system has encountered an invalid or unrecognized format type during a transaction or data processing operation.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Format Type: The format type specified in the transaction or configuration does not exist or is not recognized by the system.
  Configuration Issues: There may be issues in the configuration settings related to treasury management or the specific transaction being processed.
  Data Entry Errors: Users may have entered an incorrect format type manually, leading to the error.
  Missing Customization: If the system has been customized, the required format type may not have been defined or activated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Format Type: Verify the format type being used in the transaction. Ensure that it is valid and exists in the system.
  Review Configuration: Go to the configuration settings for treasury management and check if the format types are correctly defined. You can do this through transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant sections.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid format types for the specific transaction you are working with.
  Data Entry Validation: If the format type is being entered manually, ensure that users are trained to enter the correct values.
  Check for Customization: If your SAP system has been customized, check with your technical team to ensure that all necessary format types have been implemented and activated.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this 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 the cause of the error and implement a solution to resolve it.