How To Fix FTR0060 - Order expiry for transaction &1 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 060

• Message text: Order expiry for transaction &1 completed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0060 - Order expiry for transaction &1 completed successfully ?

  The SAP error message FTR0060, which states "Order expiry for transaction &1 completed successfully," typically indicates that a financial transaction related to a treasury or financial instrument has reached its expiry date. This message is informational rather than an error, meaning that the transaction has been processed as expected, but it is notifying you that the order has expired.
  Cause:
  
  Transaction Expiry: The transaction (e.g., a derivative, loan, or investment) has reached its defined expiry date.
  End of Validity: The financial instrument or order was set up with a specific validity period, and that period has now ended.
  System Configuration: The system is configured to automatically handle expired transactions, which may include closing or archiving them.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction referenced by &1 to understand its lifecycle and why it has expired.
  Recreate or Adjust Transactions: If the transaction needs to be active, consider recreating it or adjusting the parameters to extend its validity.
  Consult Documentation: Refer to your organization's treasury management policies or SAP documentation for handling expired transactions.
  Monitor Expiry Dates: Implement monitoring for transactions nearing their expiry dates to take proactive measures before they expire.
  System Configuration: If necessary, review the configuration settings in SAP related to transaction expiry to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Types: Understand the types of transactions that can expire and their implications on financial reporting and compliance.
  SAP Treasury Management: Familiarize yourself with the SAP Treasury Management module, which handles various financial instruments and their lifecycle.
  User Roles: Ensure that users involved in managing financial transactions are trained to handle expiry notifications and understand the implications of expired transactions.
  Documentation and Support: If further assistance is needed, consult SAP support or your internal SAP helpdesk for specific guidance related to your system configuration and business processes.
  
  In summary, FTR0060 is an informational message indicating that a transaction has expired, and while it does not require immediate action, it is essential to review and manage such transactions appropriately.