How To Fix FTR_FORWARDS011 - Repo transaction &2 created in company code &1

FTR_FORWARDS011 - Overview

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 011

• Message text: Repo transaction &2 created 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_FORWARDS011 - Repo transaction &2 created in company code &1 ?

  The SAP error message FTR_FORWARDS011 typically relates to issues with the creation of a repo transaction in the context of financial instruments, particularly in the area of treasury and risk management. The message indicates that a repo transaction has been created in a specific company code, but there may be underlying issues that need to be addressed.
  
  Cause:
  
  
  Configuration Issues: The company code may not be properly configured for repo transactions. This could include missing settings in the treasury module or incorrect parameters.
  Data Inconsistencies: There may be inconsistencies in the data being used to create the transaction, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to create or manage repo transactions in the specified company code.
  System Errors: There could be temporary system errors or issues with the SAP environment that are preventing the transaction from being processed correctly.
  
  
  Solution:
  
  Check Configuration: Review the configuration