How To Fix FTR_TPI_CORE042 - Enter a value in field &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TPI_CORE -

  • Message number: 042

  • Message text: Enter a value in field &1.

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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_TPI_CORE042 - Enter a value in field &1. ?

    The SAP error message FTR_TPI_CORE042 with the description "Enter a value in field &1" typically indicates that a required field in a transaction or process related to Treasury and Risk Management (TRM) is missing a value. This error is common in scenarios involving financial transactions, such as those related to financial instruments, derivatives, or treasury operations.

    Cause:

    The error occurs when a user attempts to save or process a transaction without filling in a mandatory field. The field indicated by &1 in the error message will specify which particular field is missing a value. This could be due to:

    1. User Oversight: The user may have overlooked entering a required value.
    2. System Configuration: The system may be configured in such a way that certain fields are mandatory but are not being filled in automatically.
    3. Data Entry Errors: There may be issues with data entry, such as incorrect navigation or incomplete forms.

    Solution:

    To resolve the error, follow these steps:

    1. Identify the Field: Check the error message for the specific field indicated by &1. This will tell you which field is missing a value.
    2. Enter the Required Value: Navigate to the relevant screen and enter the necessary information in the specified field.
    3. Review Field Requirements: If you are unsure what value is required, consult the documentation or help text associated with that field. It may provide guidance on acceptable values.
    4. Check Configuration: If the field should have been populated automatically (e.g., through a default value or a previous transaction), check the configuration settings in the system to ensure they are set up correctly.
    5. Consult with Colleagues: If you are still unsure, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
    6. Test the Transaction: After entering the required value, attempt to save or process the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP related to Treasury and Risk Management, as this can help you navigate the system more effectively.
    • SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be specific patches or updates that address known issues.
    • User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on required fields and processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to resolve the FTR_TPI_CORE042 error and successfully complete your transaction in SAP.

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