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

FTR_FORWARDS000 - Overview

• 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

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FTR_FORWARDS000 - Details

• 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