How To Fix FTR_FORWARDS010 - Transaction &1 in company code &2 is not a repo transaction

FTR_FORWARDS010 - Overview

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 010

• Message text: Transaction &1 in company code &2 is not a repo transaction

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_FORWARDS010 - Transaction &1 in company code &2 is not a repo transaction ?

  The SAP error message FTR_FORWARDS010 indicates that the transaction you are trying to process in the specified company code is not recognized as a repo (repurchase agreement) transaction. This error typically arises in the context of financial transactions involving forward contracts or repo transactions in the SAP Treasury and Risk Management module.
  
  Cause:
  
  Incorrect Transaction Type: The transaction you are trying to execute may not be set up as a repo transaction in the system.
  
  Configuration Issues: The configuration for the transaction type in the system may not be correctly defined or may not include repo transactions.
  Data Entry Errors: There may be an error in the data entry, such as incorrect transaction codes or company codes.
  Missing Master Data: The necessary master data for repo transactions may not be set up or may be incomplete.
  
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed meant for repo transactions. You can do