How To Fix FSTCP_FWTR067 - Transaction category & is not permitted for underlying transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Transaction category & is not permitted for underlying 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR067 - Transaction category & is not permitted for underlying transaction ?

  The SAP error message FSTCP_FWTR067 indicates that a specific transaction category is not permitted for the underlying transaction. This error typically arises in the context of financial transactions, particularly when dealing with financial documents or postings in SAP.
  Cause:
  
  Transaction Category Restrictions: The transaction category you are trying to use is not allowed for the specific type of transaction you are processing. This could be due to configuration settings in the system that restrict certain categories for specific transactions.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the combination of the transaction category and the underlying transaction type.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified category.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system for the relevant transaction types and categories. This can typically be done in the SPRO transaction under Financial Accounting settings.
  Ensure that the transaction category you are trying to use is allowed for the specific transaction type you are processing.
  
  
  
  Adjust Transaction Category:
  
  If the transaction category is indeed restricted, consider using a different category that is permitted for the transaction you are trying to execute.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on transaction categories and their allowed combinations.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.