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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS029 - Delivery of forward transaction &2 saved in company code &1 ?

  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 correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the forward transaction. If not, contact your SAP security administrator to obtain the necessary permissions.
  Review Company Code Settings: Look into the specific settings for the company code involved. Ensure that there are no restrictions or settings that would prevent the transaction from being processed.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling forward transactions and any specific error messages related to them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.