How To Fix TI101 - Incoming Idocs are only supported for money market and forex transactions


TI101 - Overview

  • Message type: E = Error

  • Message class: TI - Treasury: General Messages

  • Message number: 101

  • Message text: Incoming Idocs are only supported for money market and forex transactions

  • Show details Hide details


  • 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 TI101 - Incoming Idocs are only supported for money market and forex transactions ?
    The SAP error message TI101 indicates that the system is encountering an issue with incoming IDocs (Intermediate Documents) that are not supported for the transaction type being processed. Specifically, this error is related to the handling of financial transactions, particularly in the context of money market and foreign exchange (forex) transactions.
    
    Cause: The error typically arises when: Incorrect Transaction Type: The IDoc being processed is not of a type that is supported for the incoming transaction. For example, if the IDoc is intended for a different type of financial transaction (like equities or bonds) rather than money market or forex transactions, the system will reject it.
    Configuration Issues: There may be configuration settings in the SAP system that restrict the types of transactions that can be processed via IDocs. Data Format Issues: The data contained in the IDoc may not conform to the expected format or structure for the supported transaction types.
    Solution: To resolve the TI101

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker