How To Fix FTR_FORWARDS002 - Forward transaction &2 changed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 002

• Message text: Forward transaction &2 changed in company code &1

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_FORWARDS002 - Forward transaction &2 changed in company code &1 ?

  The SAP error message FTR_FORWARDS002 indicates that a forward transaction has been changed in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where forward transactions are managed.
  Cause:
  The error message is triggered when there is an inconsistency or a change in the forward transaction data that is not aligned with the expected state in the system. This could happen due to various reasons, such as:
  
  Manual changes made to the forward transaction after it was initially created.
  Changes in the underlying data (e.g., currency rates, interest rates) that affect the forward transaction.
  Data inconsistencies between different modules or components of SAP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Details: Review the details of the forward transaction in question. Look for any recent changes that may have been made to the transaction or related data.
  
  
  Consistency Check: Ensure that all related data (such as currency rates, interest rates, and other financial parameters) are consistent and correctly maintained in the system.
  
  
  Reprocess the Transaction: If the transaction was changed manually, you may need to reprocess it or revert it to its original state. This may involve reversing any changes made or re-entering the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward transactions and related error messages.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing forward transactions, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to forward transactions, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_FORWARDS002 error message in SAP.