How To Fix FTR_FORWARDS026 - Forward transaction &2 rolled over in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FORWARDS - Messages for Forwards and Futures

  • Message number: 026

  • Message text: Forward transaction &2 rolled over in company code &1

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  • Self-Explanatory Message

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    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_FORWARDS026 - Forward transaction &2 rolled over in company code &1 ?
    The SAP error message FTR_FORWARDS026 indicates that a forward transaction has been rolled over in a specific company code. This typically occurs in the context of financial instruments, particularly in the area of treasury and risk management.
    
    Cause: The error message can be triggered by several factors, including: Rollover Conditions Not Met: The transaction may not meet the necessary conditions for rollover, such as maturity dates, interest rates, or other parameters.
    Configuration Issues: There may be issues with the configuration of the financial instruments in the system, such as missing or incorrect settings in the transaction types or valuation methods. Data Inconsistencies: There could be inconsistencies in the data related to the forward transaction, such as incorrect company code assignments or missing information. System Errors: Occasionally, system errors or bugs can lead to unexpected behavior in transaction processing.
    Solution: To resolve the error, you can take the following steps: Check Transaction Details: Review the details of the forward transaction

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