How To Fix FTR_FORWARDS101 - Futures/option transaction &2 created in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FORWARDS - Messages for Forwards and Futures

  • Message number: 101

  • Message text: Futures/option transaction &2 created in company code &1

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  • 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_FORWARDS101 - Futures/option transaction &2 created in company code &1 ?

    The SAP error message FTR_FORWARDS101 typically indicates an issue related to the creation of a futures or options transaction in the context of financial instruments. This error message is associated with the Financial Transaction Management (FTM) module in SAP, particularly dealing with derivatives like futures and options.

    Cause:

    The error message FTR_FORWARDS101 can occur due to several reasons, including but not limited to:

    1. Incorrect Company Code: The company code specified in the transaction may not be valid or may not be set up correctly in the system.
    2. Missing Configuration: The necessary configuration for futures/options transactions may not be completed in the system.
    3. Data Inconsistencies: There may be inconsistencies in the data entered for the transaction, such as incorrect dates, amounts, or other required fields.
    4. Authorization Issues: The user may not have the necessary authorizations to create or manage futures/options transactions in the specified company code.
    5. Missing Master Data: Required master data for the financial instruments may be missing or incomplete.

    Solution:

    To resolve the FTR_FORWARDS101 error, you can take the following steps:

    1. Check Company Code: Verify that the company code specified in the transaction is correct and exists in the system.
    2. Review Configuration: Ensure that the configuration for futures and options transactions is properly set up in the system. This includes checking the settings in the Financial Services (FS) module.
    3. Validate Input Data: Review the data entered for the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to create futures/options transactions in the specified company code.
    5. Master Data Verification: Check if all required master data for the financial instruments is available and correctly maintained in the system.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions, such as FTR_CREATE for creating financial transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FTR_FORWARDS101 error message in SAP.

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