How To Fix FSTCP_FWTR007 - No settlement planned for this processing category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No settlement planned for this processing category

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_FWTR007 - No settlement planned for this processing category ?

  The SAP error message FSTCP_FWTR007 indicates that there is no settlement planned for the specified processing category in the context of financial transactions, particularly in the area of asset accounting or financial settlement processes. This error typically arises when trying to execute a transaction that requires a settlement process, but the system cannot find any planned settlements for the specified category.
  Causes:
  
  Missing Settlement Plan: The most common cause is that there is no settlement plan defined for the processing category in question.
  Incorrect Configuration: The configuration settings for the processing category may not be set up correctly in the system.
  Transaction Type Issues: The transaction type being used may not be linked to a valid settlement process.
  Data Entry Errors: There may be errors in the data entry that lead to the system not recognizing the planned settlement.
  
  Solutions:
  
  Check Settlement Plan: Verify if a settlement plan exists for the processing category. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the configuration for the processing category is correct. This includes checking the settings in the Customizing (SPRO) for Financial Accounting and Asset Accounting.
  Transaction Type Validation: Confirm that the transaction type you are using is correctly configured to allow for settlements.
  Create or Adjust Settlement Plan: If no settlement plan exists, you may need to create one or adjust the existing one to include the necessary processing category.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the processing category and settlement plans.
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform settlement activities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting) or FSP0 (for financial statement versions) that may help in checking or configuring settlement plans.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues faced by other users and their solutions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.