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How To Fix FSTCP_FWTR065 - Transaction category & is not defined for current product type


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 065

  • Message text: Transaction category & is not defined for current product type

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSTCP_FWTR065 - Transaction category & is not defined for current product type ?

    The SAP error message FSTCP_FWTR065 indicates that a specific transaction category is not defined for the current product type in the context of Financial Services (FS) or Treasury Management. This error typically arises when trying to execute a transaction that is not configured correctly for the product type you are working with.

    Cause:

    1. Missing Configuration: The transaction category you are trying to use has not been defined for the specific product type in the system.
    2. Incorrect Product Type: The product type you are using may not support the transaction category you are trying to execute.
    3. Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the transaction category for the product type.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP for the Financial Services or Treasury Management module.
      • Verify that the transaction category is defined for the product type you are using. This can typically be found in the customizing settings under the relevant module (e.g., SPRO).
      • If it is not defined, you may need to create or modify the configuration to include the transaction category for the product type.
    2. Review Product Type:

      • Ensure that the product type you are using is correct and that it is intended to support the transaction category in question.
      • If necessary, consult with your functional team to confirm the correct product type.
    3. Consult Documentation:

      • Review SAP documentation or notes related to the specific transaction category and product type to ensure that you are following the correct procedures.
    4. Testing:

      • After making any changes, perform testing to ensure that the error is resolved and that the transaction can be executed successfully.
    5. Seek Help from SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.

    Related Information:

    • Transaction Categories: These are classifications used in SAP to define the type of transactions that can be processed. Each category may have specific rules and configurations associated with it.
    • Product Types: In SAP, product types represent different financial instruments or products (e.g., loans, deposits, derivatives) and have specific characteristics and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.

    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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