How To Fix FTR_TCORI_MSG305 - Format and metatype does not match to each other


SAP Error Message - Details

  • 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

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  • 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_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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional context or tools for troubleshooting.
    • SAP Notes: Search for SAP Notes related to FTR_TCORI_MSG305 in the SAP Support Portal. There may be specific notes addressing known issues or providing guidance on resolving this error.
    • Community 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 share their solutions.

    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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