How To Fix FTR_TCORI_MSG302 - Deal data is inconsistent for company code &1, deal number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Deal data is inconsistent for company code &1, deal number &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG302 - Deal data is inconsistent for company code &1, deal number &2 ?

  The SAP error message FTR_TCORI_MSG302 indicates that there is an inconsistency in the deal data for a specific company code and deal number. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management (TRM) within SAP.
  Cause:
  The inconsistency can be caused by several factors, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying the deal.
  Changes in Master Data: Changes in the master data (e.g., company code, currency, or other relevant fields) that affect the deal but were not properly updated in the deal record.
  Inconsistent Status: The deal may be in a status that does not allow certain operations, or there may be inconsistencies between the deal's status and the underlying data.
  Missing or Incorrect Configuration: Configuration settings in the system that do not align with the deal data.
  Integration Issues: Problems with data integration between different modules or systems that lead to discrepancies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Deal Data: Review the deal data for the specified company code and deal number. Look for any missing or incorrect information.
  Validate Master Data: Ensure that the master data related to the deal (e.g., company code, currency, etc.) is correct and consistent.
  Review Status: Check the status of the deal to ensure it is in a valid state for the operation you are trying to perform.
  Reprocess the Deal: If the deal was modified, try to reprocess it or re-save it to see if the error persists.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Configuration Check: Verify that the configuration settings in the system are correct and align with the deal data.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT (to edit deals) or FTR_LIST (to list deals) to investigate the deal in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Treasury and Risk Management for best practices in deal management and data consistency.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FTR_TCORI_MSG302.