How To Fix FTR_FORWARDS008 - Repos only permitted for underlying "bond"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 008

• Message text: Repos only permitted for underlying "bond"

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_FORWARDS008 - Repos only permitted for underlying "bond" ?

  The SAP error message FTR_FORWARDS008 indicates that a forward transaction is being attempted on an underlying instrument that is not permitted for the type of transaction being processed. Specifically, this error suggests that the system is expecting a "bond" as the underlying instrument for the forward transaction, but it has encountered a different type of instrument.
  Cause:
  
  Incorrect Instrument Type: The underlying instrument for the forward transaction is not a bond. This could happen if the user selected an incorrect instrument type or if the configuration of the transaction is incorrect.
  Configuration Issues: The system may be configured to only allow certain types of underlying instruments for specific transactions, and the current setup does not permit the selected instrument.
  Data Entry Errors: There may be a mistake in the data entry where the user has incorrectly specified the underlying instrument.
  
  Solution:
  
  Verify the Underlying Instrument: Check the underlying instrument associated with the forward transaction. Ensure that it is indeed a bond. If it is not, you will need to select a valid bond instrument.
  Review Transaction Type: Ensure that the transaction type you are trying to execute is compatible with the underlying instrument. If you are trying to execute a forward transaction, confirm that it is allowed for the selected bond.
  Check Configuration Settings: If you have the necessary permissions, review the configuration settings in the SAP system to ensure that the transaction types and underlying instruments are correctly set up. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the types of transactions allowed for different instruments.
  Error Logs: Check the error logs for any additional information that might provide context for the error.
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that are used for managing forward transactions and bonds in SAP.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to execute the transaction involving the bond.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.