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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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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:
- 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.
- 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.
- Data Entry Errors: There may be a mistake in the data entry where the wrong class is selected for the underlying asset.
Solution:
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.
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.
Correct Data Entry: If the error is due to incorrect data entry, correct the class selection in the transaction you are trying to process.
Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific class and its permitted uses.
Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
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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