How To Fix FTR_FORWARDS015 - Repurchase order &2 set to expiration in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 015

• Message text: Repurchase order &2 set to expiration 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS015 - Repurchase order &2 set to expiration in company code &1 ?

  The SAP error message FTR_FORWARDS015 indicates that a repurchase order has been set to expiration in a specific company code. This error typically arises in the context of financial transactions involving forward contracts or repurchase agreements in the SAP system.
  Cause:
  The error message is triggered when:
  
  A repurchase order (or forward contract) has reached its expiration date.
  The system is attempting to process a transaction related to this order, but it cannot proceed because the order is no longer valid.
  There may be configuration issues or missing data related to the repurchase order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Repurchase Order:
  
  Navigate to the transaction where the error occurred and check the details of the repurchase order in question.
  Verify the expiration date and ensure that it is still valid for the intended transaction.
  
  
  
  Update or Extend the Order:
  
  If the order has indeed expired, you may need to create a new repurchase order or extend the existing one if applicable.
  Ensure that all necessary details are correctly filled out in the new or updated order.
  
  
  
  Review Configuration:
  
  Check the configuration settings for repurchase agreements in the SAP system. Ensure that the settings align with your business processes and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling repurchase orders and forward contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the transaction has the necessary authorizations to work with repurchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.