How To Fix FTR_TCORI_MSG253 - &1 invalid value &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 253

• Message text: &1 invalid value &2

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_MSG253 - &1 invalid value &2 ?

  The SAP error message FTR_TCORI_MSG253 typically indicates that there is an invalid value being processed in a financial transaction, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments. The message format suggests that it is related to a specific field or parameter that is not accepting the value provided.
  Cause:
  
  
  Invalid Input Value: The most common cause is that the value entered for a specific field does not meet the expected criteria or format. This could be due to:
  
  Incorrect data type (e.g., entering a string where a number is expected).
  Values that are out of the acceptable range.
  Values that do not exist in the reference tables (e.g., invalid currency codes, invalid transaction types).
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict certain values or require specific settings that have not been met.
  
  
  Data Integrity Issues: If the data has been imported or migrated from another system, there may be inconsistencies or errors in the data that lead to invalid values.
  
  
  Solution:
  
  
  Check Input Values: Review the values being entered for the transaction. Ensure that they conform to the expected formats and are valid according to the business rules defined in the system.
  
  
  Refer to Documentation: Consult the SAP documentation or help files related to the specific transaction or field to understand the valid values and formats.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that they are set up correctly. This may involve looking at customizing settings in the Treasury module.
  
  
  Data Validation: If the error arises from data migration or import, validate the data against the expected formats and values. Correct any discrepancies.
  
  
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to Treasury and Risk Management, as this can help in navigating the system and understanding where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.