How To Fix FSTCP_FWTR044 - Only class of quotation type &1 is valid (currently: &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 044

  • Message text: Only class of quotation type &1 is valid (currently: &2)

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  • 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_FWTR044 - Only class of quotation type &1 is valid (currently: &2) ?

    The SAP error message FSTCP_FWTR044 indicates that there is an issue with the quotation type being used in a financial transaction. Specifically, the message states that only a certain class of quotation type is valid for the operation being performed, and the current quotation type does not meet this requirement.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Incorrect Quotation Type: The quotation type being used in the transaction does not belong to the class that is allowed for the specific operation.
    2. Configuration Issues: There may be a configuration issue in the system where the allowed quotation types for a particular transaction are not set up correctly.
    3. Data Entry Error: The user may have mistakenly selected an incorrect quotation type during data entry.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Quotation Type: Verify the quotation type you are using in the transaction. Ensure that it is the correct type that is allowed for the operation you are trying to perform.

    2. Review Configuration: If you have access to the configuration settings, check the allowed quotation types for the relevant transaction. This can usually be found in the customizing settings under the relevant financial module (e.g., Financial Accounting, Treasury).

    3. Consult Documentation: Refer to the SAP documentation or help files related to quotation types and their classifications to understand which types are valid for your specific transaction.

    4. User Training: If the issue is due to user error, consider providing training or guidelines to users on how to select the correct quotation types.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial operations you are performing, as they may have specific requirements for quotation types.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling quotation types.
    • Testing: If changes are made to the configuration, ensure to test the transactions in a development or quality environment before applying them to production.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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