How To Fix FSTCP_FWTR030 - Securities account &1 blocked until &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Securities account &1 blocked until &2

What causes this issue?

Position outflows have been blocked from securities account &v1& until
&v2&

System Response

The system cannot execute position outflows. However, the block does not
affect position inflows.

How to fix this error?

Prior to a position outflow, you need to release the block or select
another securities account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR030 - Securities account &1 blocked until &2 ?

  The SAP error message FSTCP_FWTR030 indicates that a securities account is blocked until a specified date. This typically occurs in the context of financial transactions involving securities, such as trading or managing investments. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Account Blocking: The securities account is blocked due to various reasons, such as:
  
  Regulatory compliance issues.
  Internal company policies.
  Pending transactions or reconciliations.
  Manual blocking by a user or administrator.
  
  
  
  Date Constraint: The message specifies that the account is blocked until a certain date, which means that the account will not be available for transactions until that date is reached.
  
  
  Solution:
  
  
  Check Account Status: 
  
  Review the status of the securities account in the SAP system. You can do this by navigating to the relevant transaction code (e.g., FTR_EDIT for financial transactions) and checking the account details.
  
  
  
  Unblock the Account:
  
  If you have the necessary permissions, you can unblock the account. This usually involves:
  
  Accessing the account management screen.
  Changing the status from blocked to active.
  Ensuring that any conditions for unblocking are met (e.g., resolving compliance issues).
  
  
  
  
  
  Consult with Compliance/Finance Team:
  
  If you are unsure why the account is blocked or if you do not have the authority to unblock it, consult with your compliance or finance team. They may have insights into the reason for the block and the necessary steps to resolve it.
  
  
  
  Wait Until the Specified Date:
  
  If the block is temporary and set to expire on a specific date, you may need to wait until that date to perform transactions.
  
  
  
  Review Documentation:
  
  Check any internal documentation or policies regarding securities account management to understand the implications of the block.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities accounts, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to manage securities accounts in SAP.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP’s support portal may have additional resources.
  
  
  Training and Support: If you frequently encounter issues with securities accounts, consider seeking training or support from your SAP administrator or a financial systems expert.
  
  
  By following these steps, you should be able to address the error message and manage the securities account effectively.