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

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  • Self-Explanatory Message

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    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

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