How To Fix FTR_FORWARDS005 - Forward transaction order &2 set to "expired" in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 005

• Message text: Forward transaction order &2 set to "expired" in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS005 - Forward transaction order &2 set to "expired" in company code &1 ?

  The SAP error message FTR_FORWARDS005 indicates that a forward transaction order has been set to "expired" in a specific company code. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message is triggered when a forward transaction order has reached its expiration date or has been marked as expired due to certain conditions not being met. This can happen for several reasons, including:
  
  Expiration Date Reached: The transaction order has a defined expiration date, and that date has passed.
  Manual Expiration: The transaction may have been manually set to expired by a user or through a process.
  Configuration Issues: There may be issues with the configuration of the forward transaction orders in the system.
  Incomplete Processing: The transaction may not have been fully processed or completed, leading to its expiration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Expiration Date: Review the expiration date of the forward transaction order. If it has indeed expired, you may need to create a new transaction order or adjust the existing one if possible.
  
  
  Review Transaction Status: Check the status of the transaction in the system. If it is marked as expired, determine if it can be reactivated or if a new transaction needs to be created.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to forward transaction orders to understand the specific conditions that lead to expiration.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings related to forward transaction orders in your system.
  
  
  Transaction History: Look into the transaction history to see if there were any changes made that could have led to the expiration.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with forward transactions, such as FTR_CREATE (Create Forward Transaction) or FTR_DISPLAY (Display Forward Transaction).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to manage forward transaction orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.