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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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