How To Fix FTR_FORWARDS028 - Delivery of forward transction &2 saved in co.code &1 with underlying &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 028

• Message text: Delivery of forward transction &2 saved in co.code &1 with underlying &3

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_FORWARDS028 - Delivery of forward transction &2 saved in co.code &1 with underlying &3 ?

  The SAP error message FTR_FORWARDS028 typically relates to issues with the delivery of forward transactions in the context of financial instruments or treasury management. This message indicates that a forward transaction has been saved in a specific company code, but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the forward transaction, such as missing or incorrect information in the transaction details.
  Configuration Issues: The configuration settings for the financial instruments or treasury management module may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process or view the forward transaction.
  System Errors: There could be temporary system errors or issues with the SAP environment that are causing the message to appear.
  
  Solution:
  
  Check Transaction Data: Review the details of the forward transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for the treasury management module to ensure they are set up correctly for the company code in question.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to forward transactions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Transaction: If the transaction was saved but not processed correctly, try to reprocess it after addressing any identified issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to treasury management, such as FTR_CREATE (Create Forward Transaction) or FTR_EDIT (Edit Forward Transaction).
  Documentation: Review SAP documentation or help files related to forward transactions and treasury management for more detailed guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FTR_FORWARDS028 error message.