How To Fix FSTCP_FWTR001 - Transaction &1 in company code &2 is not a securities transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 001

• Message text: Transaction &1 in company code &2 is not a securities transaction

What causes this issue?

The transaction cannot be used for processing since it belongs to
contract type &v3&.
Contract Type,,Use
4,,Foreign Exchange
5,,Money Market
6,,Derivatives

How to fix this error?

You need to process the transactions using the functions in contract
type &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR001 - Transaction &1 in company code &2 is not a securities transaction ?

  The SAP error message FSTCP_FWTR001 indicates that the transaction you are trying to process in the specified company code is not recognized as a securities transaction. This error typically arises in the context of financial transactions involving securities, such as stocks or bonds, and can occur in various modules, including Financial Accounting (FI) or Treasury (TR).
  Cause:
  
  Incorrect Transaction Type: The transaction you are trying to execute may not be classified as a securities transaction in the system. This could happen if the transaction type is not set up correctly in the system.
  Missing Configuration: The company code may not be configured to handle securities transactions, or the necessary settings for securities accounting may not be in place.
  Data Entry Error: There may be an error in the data entry, such as incorrect transaction codes or missing mandatory fields.
  Transaction Not Supported: The specific transaction you are trying to execute may not be supported for securities processing in the current configuration.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed meant for securities transactions. You can do this by checking the configuration settings in the SAP system.
  Review Company Code Settings: Ensure that the company code is properly configured to handle securities transactions. This includes checking the settings in the Financial Accounting (FI) and Treasury (TR) modules.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are trying to execute to ensure that you are following the correct procedures.
  Data Validation: Double-check the data you have entered for the transaction. Ensure that all required fields are filled out correctly and that the transaction code is valid.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for securities processing in SAP, such as those used for posting securities transactions.
  Configuration Guides: Look for configuration guides specific to your version of SAP that detail how to set up securities transactions in your company code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.