How To Fix FSTCP_FWTR034 - The date is overwritten with the date of the original transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: The date is overwritten with the date of the original transaction

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_FWTR034 - The date is overwritten with the date of the original transaction ?

  The SAP error message FSTCP_FWTR034 indicates that there is an issue with the date being overwritten in a financial transaction. This typically occurs in the context of financial document processing, particularly when dealing with transactions that involve date changes or adjustments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Date Mismatch: The system is trying to process a transaction with a date that does not align with the original transaction date. This can happen if the user attempts to change the date of a financial document that is already posted.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the date from being changed after a transaction has been posted.
  
  
  Authorization Issues: The user may not have the necessary permissions to change the date of the transaction.
  
  
  Business Logic: Certain business rules or logic defined in the system may restrict the modification of transaction dates to maintain data integrity.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Date: Ensure that the date you are trying to enter is valid and aligns with the original transaction date. If you need to change the date, you may need to reverse the original transaction and create a new one with the correct date.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to date handling in financial transactions. This may involve consulting with your SAP administrator or finance team.
  
  
  User Authorization: Verify that the user attempting to make the change has the necessary authorizations. If not, request the appropriate permissions from your SAP security team.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Notes: Search for SAP Notes related to FSTCP_FWTR034 in the SAP Support Portal for any known issues or fixes.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.