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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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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