How To Fix FSTCP_FWTR002 - Transaction &1 in company code &2 does not exist (possibly archived)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Transaction &1 in company code &2 does not exist (possibly archived)

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 FSTCP_FWTR002 - Transaction &1 in company code &2 does not exist (possibly archived) ?

  The SAP error message FSTCP_FWTR002 indicates that a transaction (identified by the transaction number &1) in a specific company code (&2) does not exist, and it may have been archived. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial accounting.
  Cause:
  
  
  Transaction Not Found: The specified transaction number does not exist in the database for the given company code. This could be due to:
  
  The transaction was never created.
  The transaction was deleted or not posted correctly.
  
  
  
  Archiving: The transaction may have been archived as part of the data management process. SAP systems often archive older data to improve performance and manage database size.
  
  
  Incorrect Company Code: The company code specified may not be the correct one for the transaction you are trying to access.
  
  
  Solution:
  
  
  Verify Transaction Number: Double-check the transaction number you are using to ensure it is correct. Make sure there are no typographical errors.
  
  
  Check Company Code: Ensure that you are using the correct company code. If you are unsure, consult with your finance or accounting team to confirm the correct company code.
  
  
  Review Archived Data: If the transaction has been archived, you may need to access the archived data. This can typically be done through the SAP Archive Management tools. You may need the help of your SAP Basis or system administrator to retrieve archived transactions.
  
  
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP functional consultant. They can help investigate whether the transaction was deleted or if there are any underlying issues with the database.
  
  
  Transaction Creation: If the transaction was never created, you may need to create it again, ensuring that all necessary data is entered correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the correct data or perform necessary actions (e.g., transaction codes for asset accounting, financial accounting).
  Archiving Process: Understand your organization's archiving process and policies, as this can affect how data is managed and retrieved.
  SAP Documentation: Refer to SAP Help documentation or community forums for additional insights and troubleshooting steps related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.