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

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_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 that triggered the error. Ensure that all required fields are correctly filled out and that the transaction meets the necessary rollover conditions.
  Review Configuration: Verify the configuration settings for the financial instruments in the SAP system. Ensure that the transaction types and valuation methods are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related data. This may involve checking the company code settings and ensuring that all relevant information is complete.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as FTR_EDIT (to edit forward transactions) or FTR_CREATE (to create new transactions).
  SAP Notes: Search for SAP Notes related to the error message FTR_FORWARDS026 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Engage with user forums or communities where SAP professionals discuss similar issues. This can provide insights and solutions from others who have faced the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.