How To Fix FTR_FORWARDS129 - BAPI mode: Creation of physical underlying deal is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 129

• Message text: BAPI mode: Creation of physical underlying deal is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS129 - BAPI mode: Creation of physical underlying deal is not supported ?

  The SAP error message FTR_FORWARDS129 indicates that there is an issue with the creation of a physical underlying deal in the context of a BAPI (Business Application Programming Interface) call. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where derivatives and underlying deals are managed.
  Cause:
  
  Unsupported Deal Type: The error often occurs when the deal type being processed is not supported for physical underlying deals. This can happen if the configuration in the system does not allow for the creation of certain types of deals.
  Incorrect Parameters: The parameters being passed to the BAPI may not be valid or may not correspond to the expected values for creating a physical underlying deal.
  System Configuration: There may be configuration settings in the SAP system that restrict the creation of physical underlying deals for certain financial instruments or in certain scenarios.
  Missing Master Data: Required master data for the deal type may be missing or incomplete, leading to the inability to create the deal.
  
  Solution:
  
  Check Deal Type: Verify that the deal type you are trying to create is indeed supported for physical underlying deals. Consult the SAP documentation or your system administrator for the list of supported deal types.
  Review BAPI Parameters: Ensure that all parameters being passed to the BAPI are correct and complete. Check the documentation for the specific BAPI you are using to confirm the required fields and their expected values.
  Configuration Review: Work with your SAP configuration team to review the settings related to treasury and risk management. Ensure that the system is configured to allow the creation of physical underlying deals for the relevant deal types.
  Master Data Check: Ensure that all necessary master data (e.g., financial instruments, counterparties) is correctly set up in the system. Missing or incorrect master data can lead to errors during deal creation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its parameters and expected behavior.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, the BAPI being used, and the context in which the error occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.