How To Fix FTR_FORWARDS045 - Maturity can only be brought forward for a maximum of &1 nominals

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 045

• Message text: Maturity can only be brought forward for a maximum of &1 nominals

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_FORWARDS045 - Maturity can only be brought forward for a maximum of &1 nominals ?

  The SAP error message FTR_FORWARDS045 indicates that there is a limitation on the number of nominal values for which the maturity date can be brought forward in a financial transaction, specifically in the context of forward transactions. The message states that the maturity can only be brought forward for a maximum of a specified number of nominal values (denoted by &1).
  Cause:
  This error typically occurs when you attempt to bring forward the maturity date for more nominal values than the system allows. The limitation is set in the configuration of the system, and it is designed to prevent excessive changes that could lead to inconsistencies or errors in financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Number of Nominals: Review the number of nominal values you are trying to bring forward. Ensure that it does not exceed the maximum limit set in the system.
  
  
  Adjust the Transaction: If you are trying to bring forward the maturity for too many nominal values, consider splitting the transaction into smaller batches that comply with the limit.
  
  
  Configuration Settings: If you believe that the limit is too restrictive for your business needs, you may need to consult with your SAP administrator or a functional consultant to review and potentially adjust the configuration settings related to maturity date changes.
  
  
  Documentation and Help: Refer to the SAP documentation or help files for more details on the specific configuration settings that govern this behavior. You may also find relevant notes in the SAP Support Portal.
  
  
  Testing: After making any changes, ensure to test the transaction in a development or quality environment before applying it to production.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing forward transactions, such as FTR_EDIT or FTR_CREATE.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions and configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.