How To Fix FTR_FORWARDS100 - Transaction &1 in company code &2 is not a futures/option transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 100

• Message text: Transaction &1 in company code &2 is not a futures/option transaction

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_FORWARDS100 - Transaction &1 in company code &2 is not a futures/option transaction ?

  The SAP error message FTR_FORWARDS100 indicates that the transaction you are trying to process in the specified company code is not recognized as a futures or options transaction. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Incorrect Transaction Type: The transaction you are trying to process may not be classified correctly in the system. It could be a different type of financial transaction (e.g., spot transaction, swap) that is not categorized as a futures or options transaction.
  Missing Configuration: The system may not be configured to recognize the transaction type you are trying to process. This could be due to missing settings in the configuration of financial instruments.
  Data Entry Error: There may be an error in the data entry, such as incorrect transaction codes or missing information that leads the system to misinterpret the transaction type.
  Company Code Settings: The company code settings may not support the type of transaction you are trying to execute.
  
  Solution:
  
  Verify Transaction Type: Check the transaction type you are trying to process. Ensure that it is indeed a futures or options transaction. If it is not, you may need to use a different transaction code or process.
  Check Configuration: Review the configuration settings in the SAP system for financial instruments. Ensure that the necessary settings for futures and options transactions are correctly configured.
  
  Navigate to the relevant customizing settings in the SAP system (e.g., SPRO) and check the settings under Financial Supply Chain Management > Treasury and Risk Management > Transaction Management.
  
  
  Correct Data Entry: Double-check the data you have entered for the transaction. Ensure that all required fields are filled out correctly and that the transaction type is specified accurately.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to execute. This may provide insights into the correct procedures and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for futures and options in SAP, as well as the specific codes for other types of financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to process futures and options transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.