Message type: E = Error
Message class: FTR_MIR - Messages for Mirror Transactions
Message number: 101
Message text: Transaction(s) rejected: "Valid To" date has passed
You have requested and received rates or prices from partner &V1&. The
offer to conclude transactions at these rates was valid until &V2& &V3&
.
This deadline has now passed and the partner has rejected the
transactions.
To conclude a transaction you must request a new rate/price offer.
Error message extract from SAP system. Copyright SAP SE.
FTR_MIR101
- Transaction(s) rejected: "Valid To" date has passed ?The SAP error message FTR_MIR101 indicates that a transaction has been rejected because the "Valid To" date for a financial transaction or contract has already passed. This typically occurs in the context of financial instruments, such as derivatives or other financial contracts, where the validity period is strictly enforced.
Cause: Expired Validity Period: The most common cause of this error is that the transaction you are trying to process has a "Valid To" date that is earlier than the current date. This means that the transaction is no longer valid for processing. Incorrect Date Entry: There may have been an error in entering the dates when the transaction was created or modified. System Configuration: In some cases, the system configuration or settings related to the financial instruments may not be aligned with the intended validity periods.
Solution: Check the Valid To Date: Review the transaction details to confirm the "Valid To" date. If it has indeed
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FTR_MIR100
** Messages for "Internal Forex Trading" **
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_MIR018
Underlying: Enter a purchase value or sale value and a rate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_MIR102
Unable to determine the rate for currencies &1 &2
What causes this issue? The system cannot determine the rate because no margin calculation is possible for the currency pair &V1& &V2&...
FTR_MIR103
Unable to determine the rate for currencies &1 &2
What causes this issue? The system cannot determine the rate because no margin calculation is possible for the currency pair &V1& &V2&...
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