How To Fix FTR_FORWARDS046 - Not possible to adjust the dividend; Delivery already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 046

• Message text: Not possible to adjust the dividend; Delivery already completed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS046 - Not possible to adjust the dividend; Delivery already completed ?

  The SAP error message FTR_FORWARDS046 indicates that there is an issue with adjusting the dividend for a financial transaction, specifically in the context of forward contracts or similar financial instruments. The message states that the adjustment cannot be made because the delivery has already been completed.
  Cause:
  The primary cause of this error is that the system is trying to adjust the dividend for a financial transaction that has already reached a completed state. In SAP, once a delivery is completed for a financial instrument, certain adjustments, such as dividend adjustments, may no longer be permissible. This is often due to the fact that the financial transaction has been finalized and any changes could affect the integrity of the financial records.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. If the delivery is indeed completed, you may need to assess whether the adjustment is necessary or if it can be handled differently.
  
  
  Review Documentation: Ensure that you have the correct documentation and approvals for any adjustments you are trying to make. If the adjustment is critical, you may need to consult with your finance or compliance team.
  
  
  Use Alternative Methods: If the adjustment cannot be made directly due to the completed status, consider whether there are alternative methods to achieve the desired outcome. This might include creating a new transaction or adjusting related entries.
  
  
  Consult SAP Support: If you believe that the adjustment should be possible despite the delivery status, or if you are unsure how to proceed, it may be beneficial to consult SAP support or your internal SAP team for further assistance.
  
  
  Check Configuration: Sometimes, the configuration settings in SAP can affect how transactions are processed. Ensure that the settings related to dividend adjustments and delivery completions are correctly configured.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT for editing financial transactions.
  Documentation: Review SAP documentation or help files related to financial transactions and dividend adjustments for more detailed guidance.
  User Roles: Ensure that you have the appropriate user roles and permissions to make adjustments to financial transactions in SAP.
  
  By following these steps, you should be able to address the error message and determine the best course of action for your specific situation.