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

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_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: Verify that all necessary data for the transaction is complete and accurate. This includes checking the transaction details and ensuring that all required fields are filled.
  
  
  Transaction Status: Check the status of the transaction to ensure that it is in a state that allows for dividend adjustments. If the transaction is locked or in a closed status, you may need to unlock or reopen it.
  
  
  User Authorization: Ensure that the user attempting to perform the adjustment has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dividend adjustments and the associated error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments and dividend adjustments, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check for any SAP Notes related to the error message FTR_FORWARDS009, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.