How To Fix FTR_FORWARDS023 - A maximum of &1 units can be rolled over

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 023

• Message text: A maximum of &1 units can be rolled over

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_FORWARDS023 - A maximum of &1 units can be rolled over ?

  The SAP error message FTR_FORWARDS023 indicates that there is a limitation on the number of units that can be rolled over in a forward contract. This error typically arises in the context of financial transactions involving derivatives or forward contracts in the SAP system.
  Cause:
  The error occurs when you attempt to roll over more units than the maximum allowed by the system configuration. The maximum number of units that can be rolled over is defined in the system settings, and if your transaction exceeds this limit, the error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Maximum Limit: Review the configuration settings in your SAP system to determine the maximum number of units that can be rolled over. This can usually be found in the settings for the relevant financial instruments or in the configuration for the treasury module.
  
  
  Adjust the Roll Over Amount: If your rollover amount exceeds the maximum limit, you will need to adjust the number of units you are trying to roll over to be within the allowed limit.
  
  
  Consult with Configuration Team: If you believe that the limit needs to be increased, consult with your SAP configuration team or system administrator. They can adjust the settings to allow for a higher rollover limit if it aligns with your business requirements.
  
  
  Review Documentation: Check the SAP documentation or help files related to the treasury and risk management module for any additional insights or guidelines on handling rollover transactions.
  
  
  Test the Changes: After making any adjustments, perform a test transaction to ensure that the error no longer occurs and that the rollover can be processed successfully.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to forward contracts and rollovers, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Permissions: Ensure that the user attempting the rollover has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the FTR_FORWARDS023 error and successfully process your rollover transactions.