How To Fix FSTCP_FWTR027 - ID number &1 does not belong to product type &2, but to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: ID number &1 does not belong to product type &2, but to &3

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_FWTR027 - ID number &1 does not belong to product type &2, but to &3 ?

  The SAP error message FSTCP_FWTR027 indicates a mismatch between the ID number of a financial transaction and the expected product type. Specifically, the error states that the ID number you are trying to process does not belong to the specified product type but rather to a different one.
  Cause:
  This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or products in SAP. The causes can include:
  
  Incorrect Product Type Assignment: The ID number you are using is associated with a different product type than what is expected in the transaction.
  Data Entry Error: There may have been a mistake in entering the ID number or selecting the product type.
  Configuration Issues: The system configuration may not be set up correctly, leading to mismatches in product type assignments.
  Changes in Product Types: If there have been recent changes in the product types or their configurations, it may lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify ID Number: Check the ID number you are using to ensure it is correct and corresponds to the intended product type.
  Check Product Type Configuration: Review the configuration settings in SAP to ensure that the product types are correctly defined and that the ID number is assigned to the correct product type.
  Consult Documentation: Refer to the relevant SAP documentation or transaction codes to understand the expected product types for the ID number in question.
  Data Correction: If you find that the ID number is indeed associated with a different product type, you may need to correct the data entry or select the appropriate product type.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for managing financial instruments or product types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the relevant financial transactions and product types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.