How To Fix FSTCP_FWTR009 - Processing is not possible since transaction has been concluded

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Processing is not possible since transaction has been concluded

What causes this issue?

The transaction was indicated as "closed" at the end of the accounting
period.

System Response

The system cannot process a closed transaction.

How to fix this error?

You need to reverse period-end closing for the transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR009 - Processing is not possible since transaction has been concluded ?

  The SAP error message FSTCP_FWTR009 indicates that a transaction cannot be processed because it has already been concluded. This typically occurs in the context of financial transactions, such as those related to asset accounting, where a transaction has been finalized and cannot be modified or processed further.
  Causes:
  
  Transaction Closure: The most common cause is that the transaction has been marked as concluded or completed in the system, meaning that it cannot be altered or processed again.
  Posting Period: The posting period for the transaction may have been closed, preventing any further changes or postings.
  Document Status: The document associated with the transaction may have a status that indicates it is finalized or archived.
  Configuration Issues: There may be configuration settings in the system that restrict further processing of concluded transactions.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction in question. If it is indeed concluded, you may need to create a new transaction to address any required changes or adjustments.
  Open Posting Period: If the issue is related to a closed posting period, consider opening the posting period if it is appropriate to do so. This should be done with caution and typically requires authorization.
  Review Document Flow: Check the document flow to understand the lifecycle of the transaction. If there are related documents that need to be processed, ensure they are in the correct status.
  Consult with Finance Team: If you are unsure about the implications of reopening a transaction or posting period, consult with your finance or accounting team for guidance.
  Error Handling: If this error occurs during a batch job or automated process, review the job logs to identify any specific transactions that may be causing the issue and handle them accordingly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or managing financial transactions, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  Documentation: Review SAP documentation or user manuals related to financial transactions and asset accounting for more detailed guidance on handling concluded transactions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.