How To Fix FTR_FORWARDS104 - Futures/option transaction &2 settled in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 104

• Message text: Futures/option transaction &2 settled 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_FORWARDS104 - Futures/option transaction &2 settled in company code &1 ?

  The SAP error message FTR_FORWARDS104 indicates that a futures or options transaction has been settled in a company code that is not the one currently being processed. This error typically arises in the context of financial transactions involving derivatives, such as futures and options, where the company code associated with the transaction does not match the company code in the current processing context.
  Cause:
  
  Mismatched Company Codes: The transaction you are trying to process is associated with a different company code than the one you are currently working with.
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to a mismatch in company codes.
  Configuration Issues: There may be configuration issues in the system that are causing the company code to be incorrectly assigned or recognized.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the futures/options transaction. Ensure that you are processing the transaction in the correct company code context.
  Correct Transaction Data: If the transaction data is incorrect, you may need to correct it. This could involve changing the company code in the transaction or re-entering the transaction with the correct details.
  Review Configuration: If the issue persists, review the configuration settings in SAP related to the financial transactions and company codes. Ensure that the settings are correctly aligned with your organizational structure.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling futures and options transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing futures and options, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process transactions in the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.