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Message type: E = Error
Message class: FTR_FORWARDS - Messages for Forwards and Futures
Message number: 102
Message text: Futures/option transaction &2 changed in company code &1
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FTR_FORWARDS102
- Futures/option transaction &2 changed in company code &1 ?The SAP error message FTR_FORWARDS102 indicates that a futures or options transaction has been changed in a specific company code. This error typically arises in the context of financial transactions involving derivatives, such as futures and options, and can occur during various processes, including posting, reporting, or processing transactions.
Cause:
The error message can be triggered by several factors, including:
Transaction Changes: The futures or options transaction has been modified after it was initially created or posted. This could be due to manual changes, updates from external systems, or corrections made by users.
Data Consistency Issues: There may be inconsistencies in the data related to the transaction, such as changes in the underlying asset, pricing, or other relevant parameters.
Locking Issues: If multiple users or processes are trying to access or modify the same transaction simultaneously, it can lead to conflicts and trigger this error.
Authorization Issues: The user may not have the necessary permissions to view or modify the transaction, leading to an error when attempting to process it.
Solution:
To resolve the error, consider the following steps:
Check Transaction History: Review the transaction history to identify what changes were made and by whom. This can help determine if the changes were legitimate or if there was an error.
Revalidate Data: Ensure that all relevant data for the transaction is consistent and correct. This includes checking the underlying asset, pricing, and any other parameters that may have been altered.
Lock Management: If the error is due to locking issues, ensure that no other users or processes are currently accessing the transaction. You may need to wait for the lock to be released or coordinate with other users.
User Authorization: Verify that the user attempting to process the transaction has the necessary authorizations. If not, appropriate permissions should be granted.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to futures and options transactions. This may provide additional insights into the error and how to resolve it.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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