How To Fix FTR_FORWARDS027 - Class &1 not permitted for an underlying


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FORWARDS - Messages for Forwards and Futures

  • Message number: 027

  • Message text: Class &1 not permitted for an underlying

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  • 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_FORWARDS027 - Class &1 not permitted for an underlying ?

    The SAP error message FTR_FORWARDS027 indicates that a specific class (denoted by &1) is not permitted for the underlying asset in a financial transaction, particularly in the context of forward transactions or derivatives. This error typically arises in the SAP Treasury and Risk Management module when dealing with financial instruments.

    Cause:

    1. Class Restrictions: The class of the financial instrument you are trying to use is not allowed for the specific underlying asset. This could be due to configuration settings in the system that restrict certain classes from being used with certain underlying assets.
    2. Configuration Issues: The configuration of the financial instruments or the underlying asset may not be set up correctly. This could involve missing or incorrect settings in the Customizing (SPRO) for Treasury and Risk Management.
    3. Data Entry Errors: There may be a mistake in the data entry where the wrong class is selected for the underlying asset.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system for the financial instruments and the underlying assets. Ensure that the class you are trying to use is permitted for the underlying asset.

      • Navigate to the relevant Customizing settings in SPRO:
        • SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Classes for Financial Instruments.
      • Verify that the class is correctly assigned to the underlying asset.
    2. Review Class Assignment: Ensure that the class you are trying to use is indeed allowed for the type of underlying asset you are working with. You may need to consult with your SAP administrator or a functional consultant to confirm this.

    3. Correct Data Entry: If the error is due to incorrect data entry, correct the class selection in the transaction you are trying to process.

    4. Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific class and its permitted uses.

    5. Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as:
      • TPM1: Create Transaction
      • TPM2: Change Transaction
      • TPM3: Display Transaction
    • User Roles: Ensure that the user has the necessary authorizations to perform the transaction involving the specified class and underlying asset.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Treasury and Risk Management for further assistance.

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