How To Fix FTR_FLP000 - Transaction &1 in company code &2 is not a forward transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 000

• Message text: Transaction &1 in company code &2 is not a forward transaction

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 FTR_FLP000 - Transaction &1 in company code &2 is not a forward transaction ?

  The SAP error message FTR_FLP000 indicates that the transaction you are trying to process is not recognized as a forward transaction in the specified company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Transaction Type: The transaction you are trying to execute may not be defined as a forward transaction in the system. This could be due to incorrect configuration or the use of an incorrect transaction type.
  Company Code Settings: The company code settings may not allow for forward transactions, or the specific transaction type may not be activated for that company code.
  Data Entry Error: There may be an error in the data entry, such as selecting the wrong transaction type or company code.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed a forward transaction. You can do this by checking the configuration in the SAP system.
  Configuration Settings: 
  
  Go to the configuration settings for treasury management and ensure that the transaction type is correctly defined as a forward transaction.
  Check the settings for the specific company code to ensure that it is configured to handle forward transactions.
  
  
  Review Company Code: Ensure that the company code you are using is set up correctly to process forward transactions. You may need to consult with your SAP administrator or financial team to confirm this.
  Data Entry Verification: Double-check the data you have entered for the transaction. Ensure that you have selected the correct transaction type and company code.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction type and its requirements.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types available in SAP Treasury and Risk Management, as this will help you understand which types are classified as forward transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute forward transactions in the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.