How To Fix FTR_FORWARDS013 - Repo transaction &2 settled in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 013

• Message text: Repo transaction &2 settled 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS013 - Repo transaction &2 settled in company code &1 ?

  The SAP error message FTR_FORWARDS013 indicates that a repo transaction has been settled in a specific company code. This error typically arises in the context of financial transactions involving repurchase agreements (repos) or similar financial instruments.
  Cause:
  The error message occurs when you attempt to perform an action on a repo transaction that has already been settled. This could happen in various scenarios, such as:
  
  Duplicate Processing: You may be trying to settle or reverse a transaction that has already been processed.
  Incorrect Transaction Status: The transaction might be in a status that does not allow further processing (e.g., settled, closed).
  Data Entry Errors: There may be an attempt to process a transaction with incorrect or incomplete data.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the repo transaction in question. You can do this by navigating to the relevant transaction in SAP and checking its details. If it is already settled, you will need to determine the next appropriate action.
  
  
  Review Transaction History: Look at the transaction history to confirm if the transaction has been settled previously. This can help you understand if you are attempting to process it again mistakenly.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific processes related to repo transactions and their settlement.
  
  
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the actions you want to perform. If you are trying to reverse a settlement, make sure you are using the appropriate transaction for that purpose.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to repo transactions, such as those for creating, settling, or reversing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on financial instruments and repo transactions for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.