How To Fix FTR_FORWARDS039 - End of term &1 has not been reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 039

• Message text: End of term &1 has not been reached

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS039 - End of term &1 has not been reached ?

  The SAP error message FTR_FORWARDS039 indicates that the end of term for a financial instrument, such as a forward contract, has not been reached. This error typically arises in the context of financial transactions and instruments managed within the SAP system, particularly in the area of Treasury and Risk Management.
  Cause:
  The error occurs when you attempt to perform an action (like closing or settling a forward contract) before the contract's maturity date or end of term has been reached. This is a safeguard to ensure that financial instruments are not prematurely settled or closed, which could lead to incorrect financial reporting or transaction handling.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Details: Review the details of the forward contract in question. Ensure that you are aware of the maturity date or end of term specified in the contract.
  
  
  Wait for Maturity: If the end of term has not yet been reached, you will need to wait until the specified date before attempting to perform the action again.
  
  
  Adjust the Action: If you are trying to perform an action that is not appropriate at this stage (like closing or settling), consider whether you can perform a different action that is valid before the end of term.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on handling forward contracts and the associated processes.
  
  
  Contact Support: If you believe that the error is occurring inappropriately (for example, if the end of term has indeed been reached), consider reaching out to your SAP support team or consulting with a financial expert within your organization.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing them.
  Configuration Settings: Ensure that the configuration settings for financial instruments in your SAP system are correctly set up, as misconfigurations can lead to errors.
  User Roles and Permissions: Verify that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the FTR_FORWARDS039 error effectively.