How To Fix FSTCP_FWTR018 - Processing only possible for transactions in contract/settlement status

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Processing only possible for transactions in contract/settlement status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR018 - Processing only possible for transactions in contract/settlement status ?

  The SAP error message FSTCP_FWTR018 indicates that a processing action is being attempted on a transaction that is not in the correct status. Specifically, this error occurs when you try to process a transaction that is not in either the "contract" or "settlement" status. This can happen in various SAP modules, particularly in the context of financial transactions, contract management, or settlement processes.
  Cause:
  
  Incorrect Transaction Status: The transaction you are trying to process is in a status that does not allow for the action you are attempting. For example, it may be in a "draft" or "incomplete" status.
  Data Entry Errors: There may have been an error in data entry that caused the transaction to be saved in an incorrect status.
  Workflow Issues: If the transaction is part of a workflow, it may not have been properly completed or approved, leading to an incorrect status.
  System Configuration: There may be configuration settings in the SAP system that restrict processing based on transaction status.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that it is either in "contract" or "settlement" status. You can do this by navigating to the relevant transaction in SAP and checking its status.
  Complete Required Steps: If the transaction is not in the correct status, complete any required steps to move it to the appropriate status. This may involve completing a form, obtaining approvals, or finalizing data entry.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on how to change the status of the transaction or what steps are required to complete it.
  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 guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to contract management and settlement processes in your SAP environment.
  User Roles and Permissions: Ensure that you have the necessary permissions to process transactions in the desired status. Sometimes, user roles can restrict access to certain actions based on transaction status.
  SAP Notes and Knowledge Base: Check SAP Notes or the SAP Knowledge Base for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific fixes or recommendations available.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.