How To Fix FTR_TCORI_MSG403 - Enter company code (sec. acct:&, key date:&, page no.:& )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Enter company code (sec. acct:&, key date:&, page no.:& )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG403 - Enter company code (sec. acct:&, key date:&, page no.:& ) ?

  The SAP error message FTR_TCORI_MSG403 typically indicates that there is a missing or incorrect entry for a company code in the context of financial transactions, particularly in the area of treasury and risk management. This error often arises when trying to process financial transactions or reports that require a specific company code, secondary account, key date, or page number.
  Cause:
  
  Missing Company Code: The company code may not have been entered in the transaction or report you are trying to execute.
  Incorrect Secondary Account: The secondary account specified may not be valid or may not be linked to the company code.
  Key Date Issues: The key date provided may not correspond to any valid entries in the system.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from recognizing the company code or related accounts.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the company code, secondary account, and key date correctly in the transaction or report.
  Validate Company Code: Verify that the company code exists in the system and is active. You can do this by checking the company code settings in the SAP configuration.
  Review Secondary Account: Make sure that the secondary account is correctly set up and linked to the company code in question.
  Key Date Verification: Ensure that the key date you are using is valid and corresponds to the relevant financial data.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings in the treasury module.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review the SAP documentation for the treasury and risk management module to understand the requirements for entering company codes and related data.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.