How To Fix FTR_FORWARDS004 - Delivery of forward transaction &2 saved in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 004

• Message text: Delivery of forward transaction &2 saved 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS004 - Delivery of forward transaction &2 saved in company code &1 ?

  The SAP error message FTR_FORWARDS004 indicates that a forward transaction has been saved in a specific company code, but there may be issues related to the delivery or processing of that transaction. This message typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incomplete Data: Required fields for the forward transaction may not have been filled out completely.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing forward transactions.
  Authorization Issues: The user may not have the necessary authorizations to process or deliver the forward transaction.
  System Errors: There could be temporary system issues or bugs that are preventing the transaction from being processed correctly.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Transaction Data: Review the forward transaction data to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  
  
  Review Configuration: Check the configuration settings related to forward transactions in the SAP system. Ensure that all necessary settings are correctly configured for the company code in question.
  
  
  Authorization Check: Verify that the user has the appropriate authorizations to process forward transactions. If not, contact your system administrator to obtain the necessary permissions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward transactions and any related error messages.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing forward transactions, such as FTR_CREATE (Create Forward Transaction) or FTR_EDIT (Edit Forward Transaction).
  SAP Notes: Search for SAP Notes related to the error message FTR_FORWARDS004 in the SAP Support Portal. These notes may contain specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.