How To Fix FTR_FORWARDS109 - This transaction is no longer active

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 109

• Message text: This transaction is no longer active

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• What is the cause and solution for SAP error message FTR_FORWARDS109 - This transaction is no longer active ?

  The SAP error message FTR_FORWARDS109 ("This transaction is no longer active") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions such as forwards, options, or other derivatives. This error indicates that the transaction you are trying to access or process is no longer valid or has been deactivated.
  Causes:
  
  Transaction Deactivation: The transaction may have been deactivated or deleted in the system.
  Status Change: The status of the transaction may have changed to a state that does not allow further processing (e.g., closed, settled).
  Authorization Issues: The user may not have the necessary authorizations to access the transaction.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the transaction from being processed.
  System Configuration: Changes in system configuration or updates may have affected the transaction's status.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction in the system. If it has been closed or settled, you may need to create a new transaction or adjust existing ones.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the transaction.
  Consult with IT Support: If the transaction should be active, consult with your SAP support team or IT department to investigate any potential data consistency issues or system errors.
  Transaction History: Check the transaction history to see if there are any logs or notes that indicate why the transaction is no longer active.
  Recreate the Transaction: If the transaction is indeed no longer valid, you may need to recreate it or create a new transaction that reflects the current requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand the lifecycle of transactions and how they can be managed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.