How To Fix FTR_FORWARDS106 - Futures/option transaction &2 is reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 106

• Message text: Futures/option transaction &2 is reversed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS106 - Futures/option transaction &2 is reversed in company code &1 ?

  The SAP error message FTR_FORWARDS106 indicates that a futures or options transaction has been reversed in the specified company code. This error typically arises in the context of financial transactions involving derivatives, such as futures and options, and can occur for various reasons.
  Cause:
  
  Reversal of Transaction: The primary cause of this error is that the transaction you are trying to process has already been reversed. This means that the original transaction has been canceled or reversed in the system, and any further attempts to process it will result in this error.
  Incorrect Transaction Reference: You may be trying to reference a transaction that does not exist or has been incorrectly entered.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as inconsistencies in the transaction records.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by checking the transaction history in the relevant module (e.g., Treasury and Risk Management).
  Review Reversal Transactions: If the transaction has been reversed, you may need to create a new transaction to replace it rather than trying to process the reversed one.
  Correct Data Entry: Ensure that you are entering the correct transaction reference and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling futures and options transactions to ensure compliance with procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert who is familiar with SAP Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing futures and options, such as FTR_CREATE, FTR_DISPLAY, and FTR_REVERSE.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Training and Documentation: Ensure that users involved in processing these transactions are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to address the error message and continue processing your transactions effectively.