How To Fix FTR_TCORI_MSG409 - & data records remain for processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: & data records remain for processing

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_MSG409 - & data records remain for processing ?

  The SAP error message FTR_TCORI_MSG409 typically relates to issues in the processing of financial transactions, particularly in the context of Treasury and Risk Management (TRM) modules. This error often indicates that there are data records that remain unprocessed, which can be due to various reasons such as missing data, incorrect configurations, or issues with the underlying transaction data.
  Cause:
  
  Incomplete Data: The records may lack necessary information required for processing.
  Configuration Issues: There may be incorrect settings in the system that prevent the records from being processed.
  Transaction Errors: Errors in the underlying financial transactions can lead to unprocessed records.
  Locking Issues: Records may be locked by other processes, preventing them from being processed.
  Batch Job Failures: If the processing is done in batch jobs, failures in these jobs can lead to records remaining unprocessed.
  
  Solution:
  
  Check Data Completeness: Review the records that are causing the error to ensure all required fields are filled out correctly.
  Review Configuration Settings: Ensure that the configuration for the Treasury module is set up correctly. This includes checking transaction types, document types, and other relevant settings.
  Analyze Transaction Logs: Look into the transaction logs to identify any specific errors that occurred during processing.
  Unlock Records: If records are locked, identify the process that is locking them and resolve the issue.
  Reprocess Records: After addressing the underlying issues, attempt to reprocess the records. This can often be done through the transaction code related to the specific processing function (e.g., FTR_EDIT, FTR_COMMIT).
  Check Batch Jobs: If applicable, check the status of any batch jobs that are responsible for processing these records. Restart or correct any failed jobs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_COMMIT (to commit transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.