How To Fix FTR_FORWARDS006 - Forward transaction &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 006

• Message text: Forward transaction &2 reversed 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_FORWARDS006 - Forward transaction &2 reversed in company code &1 ?

  The SAP error message FTR_FORWARDS006 indicates that a forward transaction has been reversed 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 contracts or similar financial instruments are managed.
  Cause:
  The error message is triggered when:
  
  A forward transaction (like a forward contract) has been reversed, which means that the original transaction is no longer valid.
  There may be attempts to process or reference the reversed transaction, leading to inconsistencies in the system.
  The reversal could be due to various reasons, such as incorrect data entry, changes in market conditions, or adjustments in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the forward transaction in question. Ensure that it has indeed been reversed and check the details of the reversal.
  
  
  Review Related Transactions: Look for any related transactions that may be trying to reference the reversed forward transaction. Ensure that no further processing is attempted on a transaction that has been reversed.
  
  
  Correct Data Entry: If the reversal was not intended, you may need to re-enter the forward transaction or create a new transaction to replace the reversed one.
  
  
  Consult Documentation: Review the documentation or transaction logs to understand why the reversal occurred. This may provide insights into whether it was a manual error or a system-triggered action.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing forward transactions, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and manage financial transactions in the system.
  
  
  Training and Documentation: If this error is common in your organization, consider providing training or creating documentation for users to minimize the occurrence of such errors in the future.
  
  
  By following these steps, you should be able to address the error message FTR_FORWARDS006 effectively.