How To Fix FTR_FORWARDS003 - Forward transaction &2 settled in company code &1

FTR_FORWARDS003 - Overview

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 003

• Message text: Forward transaction &2 settled 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS003 - Forward transaction &2 settled in company code &1 ?

  The SAP error message FTR_FORWARDS003 indicates that a forward transaction has already been settled in the specified company code. This error typically arises when you attempt to settle a forward transaction that has already been processed, leading to a conflict in the system.
  
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is that the forward transaction has already been settled, and the system does not allow a second settlement for the same transaction.
  Incorrect Transaction Reference: You may be trying to settle a transaction that does not exist or has been incorrectly referenced.
  Data Integrity Issues: There may be inconsistencies in the data or configuration that lead to the system not recognizing the transaction correctly.
  
  
  Solution:
  
  Check Settlement Status: Verify the status of the forward transaction in question. You can do this by navigating to the relevant transaction in SAP and checking if it has already been settled.
  Review Transaction Details: Ensure that you