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

FTR_FORWARDS005 - Overview

• 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

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_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