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.

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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