How To Fix FTR_FORWARDS019 - Maturity brought forward for forward transaction &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 019

• Message text: Maturity brought forward for forward transaction &2 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_FORWARDS019 - Maturity brought forward for forward transaction &2 in company code &1 ?

  The SAP error message FTR_FORWARDS019 indicates that there is an issue with the maturity date of a forward transaction in the specified company code. This error typically arises when the system is unable to process the maturity date for a forward transaction due to various reasons, such as incorrect configuration, missing data, or inconsistencies in the transaction details.
  Cause:
  
  Incorrect Maturity Date: The maturity date for the forward transaction may not be set correctly or is outside the acceptable range.
  Missing Data: Required fields or data related to the forward transaction may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the financial transaction management settings that affect how forward transactions are processed.
  Transaction Status: The status of the forward transaction may not allow for the maturity date to be processed (e.g., if the transaction is already settled or closed).
  Company Code Settings: There may be specific settings or restrictions in the company code that affect forward transactions.
  
  Solution:
  
  Check Maturity Date: Review the maturity date of the forward transaction and ensure it is set correctly and falls within the acceptable range.
  Complete Required Fields: Ensure that all required fields for the forward transaction are filled out correctly and completely.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions and forward transactions. Ensure that they are set up correctly.
  Transaction Status: Verify the status of the forward transaction. If it is in a status that does not allow for changes, you may need to adjust the transaction or create a new one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward transactions and the associated maturity dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_CREATE to review or create forward transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to forward transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.