How To Fix FTR_FORWARDS103 - Futures/option transaction &2 executed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 103

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS103 - Futures/option transaction &2 executed in company code &1 ?

  The SAP error message FTR_FORWARDS103 typically indicates an issue related to futures or options transactions in the context of financial instruments. The message suggests that there is a problem with the execution of a transaction in a specific company code.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Incorrect Configuration: The company code may not be properly configured to handle futures or options transactions.
  Missing Master Data: Required master data for the financial instruments may be missing or incomplete.
  Transaction Type Issues: The transaction type used may not be valid for the specified company code.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Verify that the company code is correctly configured for futures and options transactions. This includes checking the settings in the Financial Instruments module.
  Review Master Data: Ensure that all necessary master data (e.g., financial instruments, counterparties) is complete and accurate.
  Validate Transaction Type: Confirm that the transaction type being used is valid for the company code in question.
  Check Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction.
  Examine Currency Settings: Review the currency settings and ensure that the correct exchange rates are being used.
  Data Consistency: Check for any inconsistencies in the data entered for the transaction and correct them as needed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_CREATE to review or create financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial instruments to understand the configuration and requirements for futures and options transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.