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

FTR_FORWARDS002 - Overview

• 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