How To Fix FSTCP_FWTR066 - Prod. type cannot be used as underlying because more than one trans type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Prod. type cannot be used as underlying because more than one trans type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR066 - Prod. type cannot be used as underlying because more than one trans type ?

  The SAP error message FSTCP_FWTR066 indicates that there is an issue with the product type being used in a financial transaction. Specifically, the error states that the product type cannot be used as an underlying because there is more than one transaction type associated with it. This typically occurs in the context of financial instruments or derivatives where the system expects a one-to-one relationship between product types and transaction types.
  Cause:
  
  Multiple Transaction Types: The product type you are trying to use is linked to multiple transaction types in the system. This can happen if the configuration allows for a product type to be associated with different transaction types, which confuses the system when it tries to process the transaction.
  Configuration Issues: There may be a misconfiguration in the product type settings or transaction type settings in the SAP system.
  Data Integrity Issues: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in the SAP system.
  Ensure that the product type is correctly defined and associated with only one transaction type if that is the intended design.
  
  
  
  Review Transaction Types:
  
  Check the transaction types that are linked to the product type in question.
  If multiple transaction types are not intended, you may need to adjust the configuration to limit the product type to a single transaction type.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data to ensure there are no inconsistencies or errors that could be causing the issue.
  Look for any duplicate entries or incorrect associations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring product types and transaction types.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Testing: After making changes, ensure to test the transactions thoroughly to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.