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Message type: E = Error
Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages
Message number: 305
Message text: Format and metatype does not match to each other
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.
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FTR_TCORI_MSG305
- Format and metatype does not match to each other ?The SAP error message FTR_TCORI_MSG305 indicates that there is a mismatch between the format and the metatype in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the data being processed does not conform to the expected structure or type defined in the system.
Cause:
- Data Mismatch: The format of the data being input does not match the expected format for the specified metatype. This could be due to incorrect data entry or data being pulled from an external source that does not conform to the expected structure.
- Configuration Issues: There may be configuration settings in the SAP system that define how certain data types and formats should be handled. If these settings are incorrect or not aligned, it can lead to this error.
- Custom Developments: If there are custom programs or enhancements in place, they may not be handling the data correctly, leading to format and metatype mismatches.
Solution:
- Check Data Input: Review the data being entered or imported to ensure that it matches the expected format for the metatype. This includes checking for correct data types, lengths, and any required fields.
- Review Configuration: Go through the configuration settings related to treasury and risk management to ensure that the formats and metatypes are correctly defined and aligned.
- Debug Custom Code: If there are any custom developments, debug the code to identify where the mismatch is occurring. Ensure that the data being processed adheres to the expected formats.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to understand the expected formats and metatypes.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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