How To Fix FTR_FORWARDS035 - Transaction locks are deactivated (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FORWARDS - Messages for Forwards and Futures

  • Message number: 035

  • Message text: Transaction locks are deactivated (see long text)

  • Show details Hide details
  • What causes this issue?

    You have chosen the "Deactivate Locks" function.

    System Response

    The position locks generated by the transaction are changed so that the
    system only generates a warning as opposed to an error message if the
    forward sale exceeds the available position.
    When the transaction is resaved, the locks are reset so that an error
    message will be generated again. You may then have to deactivate the
    locks once more.
    If you want to return the locks to their original state, you need to
    call "Change Transaction" and save the transaction without deactivating
    the locks.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_FORWARDS035 - Transaction locks are deactivated (see long text) ?

    The SAP error message FTR_FORWARDS035 indicates that transaction locks are deactivated for the forward contract processing in the SAP system. This can occur in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Configuration Settings: The system may be configured to not use transaction locks for certain operations, which can lead to inconsistencies or issues when multiple users attempt to access or modify the same data simultaneously.
    2. System Settings: The settings in the SAP system for transaction management may not be properly configured, leading to the deactivation of locks.
    3. User Authorizations: The user may not have the necessary authorizations to perform actions that require transaction locks.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Configuration:

      • Navigate to the configuration settings for treasury and risk management in your SAP system.
      • Ensure that transaction locks are enabled for the relevant operations. This may involve checking the settings in the customizing transaction (e.g., SPRO) under the relevant financial modules.
    2. Review System Settings:

      • Consult with your SAP Basis or system administrator to review the system settings related to transaction management.
      • Ensure that the system is set up to handle transaction locks appropriately.
    3. User Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to perform the transaction. This may involve checking the user's role and profile in the SAP system.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to treasury and risk management for any specific notes or guidelines regarding transaction locks.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    6. Testing:

      • After making any changes, conduct tests to ensure that the issue is resolved and that transaction locks are functioning as expected.

    Related Information:

    • Transaction Locks: These are mechanisms used in database systems to prevent multiple users from modifying the same data simultaneously, which can lead to data integrity issues.
    • SAP Modules: This error is particularly relevant in the context of SAP Treasury and Risk Management (TRM), which deals with financial instruments and risk management.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


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