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

FSTCP_FWTR067 - Overview

• 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.

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_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