How To Fix FTR_FORWARDS025 - Delivery has been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 025

• Message text: Delivery has been completed

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_FORWARDS025 - Delivery has been completed ?

  The SAP error message FTR_FORWARDS025: Delivery has been completed typically occurs in the context of financial transactions, particularly when dealing with forward contracts or similar financial instruments in the SAP system. This error indicates that the delivery process for a financial transaction has already been completed, and therefore, no further actions can be taken on that transaction.
  Cause:
  
  Completed Delivery: The primary cause of this error is that the delivery associated with the financial transaction has already been processed and marked as complete in the system.
  Duplicate Processing: Attempting to process the same delivery or transaction again can trigger this error.
  Incorrect Transaction State: The transaction may be in a state that does not allow further processing, such as being closed or settled.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. If it has already been completed, you will not be able to perform further actions on it.
  Review Delivery Documents: Look at the associated delivery documents to confirm that the delivery has indeed been completed. You can do this by checking the relevant transaction codes (e.g., using transaction codes like FTR_EDIT or FTR_LIST).
  Consult with Finance Team: If you believe that the transaction should still be open or if there is a need for further processing, consult with your finance or treasury team to understand the implications and whether any adjustments can be made.
  Error Handling: If this error is unexpected, consider checking for any recent changes in configuration or processes that might have affected the delivery handling in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions).
  Documentation: Review SAP documentation or help files related to financial transactions and forward contracts for more detailed guidance on handling deliveries and related errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates can resolve underlying issues.
  User Permissions: Ensure that you have the necessary permissions to perform actions on the financial transactions in question.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.