How To Fix FTR_FLP032 - Securities account &1/&2 is not permitted for forward transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 032

• Message text: Securities account &1/&2 is not permitted for forward transactions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FLP032 - Securities account &1/&2 is not permitted for forward transactions ?

  The SAP error message FTR_FLP032 indicates that a specific securities account is not permitted for forward transactions. This error typically arises in the context of financial transactions involving securities, particularly when dealing with forward contracts or similar financial instruments.
  Cause:
  The error can occur due to several reasons:
  
  Account Configuration: The securities account specified in the transaction may not be configured to handle forward transactions. This could be due to settings in the account master data.
  Transaction Type Restrictions: Certain transaction types may be restricted for specific accounts based on company policies or regulatory requirements.
  Missing Authorizations: The user may not have the necessary authorizations to perform transactions involving the specified securities account.
  Incorrect Account Assignment: The account being used may not be the correct one for the type of transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data in SAP and verify the settings for the securities account in question. Ensure that it is allowed for forward transactions.
  You may need to consult with your finance or treasury department to confirm the correct configuration.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to execute is compatible with the securities account. If necessary, change the transaction type or select a different account.
  
  
  
  Authorization Check:
  
  Verify that the user executing the transaction has the necessary authorizations to perform transactions on the specified securities account. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Correct Account Assignment:
  
  Double-check the account assignment in the transaction. Make sure that the correct securities account is being used for the forward transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to securities accounts and forward transactions for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check for any SAP Notes related to the error message FTR_FLP032, as they may provide specific fixes or patches.
  User Manuals: Refer to user manuals or training materials for your SAP system that cover securities transactions and account management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.