How To Fix FSTCP_FWTR039 - Only &1 available due to disposition block

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Only &1 available due to disposition block

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR039 - Only &1 available due to disposition block ?

  The SAP error message FSTCP_FWTR039 indicates that there is a disposition block on a particular asset or item, which restricts the processing of transactions related to that asset. This error typically arises in the context of asset accounting or financial transactions where certain conditions prevent the asset from being processed further.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Disposition Block: The asset has been marked with a disposition block, which means it cannot be sold, scrapped, or otherwise disposed of until the block is removed.
  Incomplete Transactions: There may be pending transactions or incomplete processes related to the asset that need to be resolved before further actions can be taken.
  Configuration Issues: There might be configuration settings in the asset accounting module that are causing the asset to be blocked.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Status:
  
  Go to the asset master data and check the status of the asset. Look for any disposition blocks that may have been applied.
  
  
  
  Remove Disposition Block:
  
  If you have the necessary permissions, you can remove the disposition block from the asset. This is typically done in the asset master record (transaction code AS02 for changing asset master data).
  Navigate to the "Depreciation Areas" or "Additional Data" tab and look for the disposition block field. Remove the block if it is no longer needed.
  
  
  
  Review Pending Transactions:
  
  Check if there are any pending transactions related to the asset that need to be completed. This could include asset transfers, retirements, or adjustments.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing the block or if you do not have the necessary permissions, consult with your finance or asset management team for guidance.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings in the asset accounting module to ensure that there are no settings that are inadvertently causing the block.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer) for managing asset data.
  Documentation: Refer to SAP documentation or help files for more detailed information on asset management and disposition processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to disposition blocks and error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.