How To Fix FTR_FORWARDS029 - Delivery of forward transaction &2 saved in company code &1

FTR_FORWARDS029 - Overview

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 029

• Message text: Delivery of forward transaction &2 saved 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FTR_FORWARDS029 - Details

• The SAP error message FTR_FORWARDS029 indicates that a forward transaction has been saved in a specific company code, but there may be issues related to the processing or configuration of that transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Transaction Configuration: The forward transaction may not be properly configured in the system, leading to issues when trying to process it.
  Missing Data: Required fields or data for the forward transaction may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to process the forward transaction.
  Company Code Settings: There may be specific settings or restrictions in the company code that prevent the transaction from being processed correctly.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for forward transactions in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the data entered for the forward transaction. Ensure that all required fields are filled out