How To Fix FTR_FORWARDS000 - Transaction &1 in company code &2 is not a forward transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS000 - Transaction &1 in company code &2 is not a forward transaction ?

  The SAP error message FTR_FORWARDS000 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 involving derivatives, particularly forwards.
  Cause:
  
  Incorrect Transaction Type: The transaction you are trying to process may not be set up as a forward transaction in the system. This could be due to incorrect configuration or data entry.
  Missing Configuration: The company code may not have the necessary configuration to handle forward transactions. This includes settings in the financial instruments module.
  Data Entry Error: There may be an error in the transaction data, such as incorrect transaction type or missing required fields.
  Transaction Status: The transaction may not be in a status that allows it to be processed as a forward transaction.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction you are trying to process is indeed a forward transaction. You can do this by checking the transaction type in the relevant module.
  Review Configuration: Ensure that the company code is properly configured to handle forward transactions. This may involve checking the settings in the Financial Instruments (FI) module or the Treasury module.
  Correct Data Entry: Review the data entered for the transaction. Make sure all required fields are filled out correctly and that the transaction type is appropriate.
  Transaction Status: Check the status of the transaction. If it is in a status that does not allow for forward processing, you may need to change its status or create a new transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward transactions in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and forwards, such as FTR_CREATE for creating financial transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process forward transactions in the system.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a professional who specializes in SAP financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.