How To Fix FTR_TCORI_MSG406 - For & data records, a company code was mapped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: For & data records, a company code was mapped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG406 - For & data records, a company code was mapped ?

  The SAP error message FTR_TCORI_MSG406 typically indicates an issue related to the mapping of company codes in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error suggests that there are data records for which a company code has not been properly mapped or is missing.
  Cause:
  
  Missing Mapping: The company code for the specified data records is not mapped in the system.
  Incorrect Configuration: The configuration settings for the mapping of company codes may be incorrect or incomplete.
  Data Entry Errors: There may be errors in the data entry process that led to the company code not being recognized.
  Integration Issues: If the data is coming from another system or module, there may be integration issues that prevent the correct mapping of company codes.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings in the SAP system where company codes are mapped.
  Ensure that all necessary company codes are correctly mapped to the relevant data records.
  
  
  
  Review Data Records:
  
  Identify the specific data records that are causing the error.
  Check if the company code is correctly entered and exists in the system.
  
  
  
  Correct Data Entry:
  
  If there are errors in the data entry, correct them to ensure that the company code is valid and properly linked.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the FTR_TCORI_MSG406 error and the mapping process.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.