How To Fix FTR_FORWARDS009 - Dividend adjustment of 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: 009

  • Message text: Dividend adjustment of transaction &2 saved in company code &1

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  • Self-Explanatory Message

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    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_FORWARDS009 - Dividend adjustment of transaction &2 saved in company code &1 ?
    The SAP error message FTR_FORWARDS009 typically relates to a dividend adjustment for a financial transaction in the context of forward transactions or financial instruments. This message indicates that a dividend adjustment has been saved for a specific transaction in a particular company code.
    
    Cause: The error message can occur due to several reasons, including: Incorrect Configuration: The system may not be properly configured to handle dividend adjustments for the specific financial instruments or transactions. Missing Data: Required data for processing the dividend adjustment may be missing or incomplete. Transaction Status: The status of the transaction may not allow for dividend adjustments to be processed. Authorization Issues: The user may not have the necessary permissions to perform the dividend adjustment.
    Solution: To resolve the issue, consider the following steps: Check Configuration: Ensure that the configuration for dividend adjustments in the relevant financial instruments is set up correctly. This may involve reviewing the settings in the Financial Instruments module. Review Transaction Data:

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