How To Fix FSTCP_FWTR068 - Securities account &1/&2 not permitted for current transaction category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Securities account &1/&2 not permitted for current transaction category

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_FWTR068 - Securities account &1/&2 not permitted for current transaction category ?

  The SAP error message FSTCP_FWTR068 indicates that a securities account (identified by &1 and &2) is not permitted for the current transaction category. This error typically arises in the context of financial transactions involving securities, such as trading or managing financial instruments.
  Cause:
  
  Transaction Category Restrictions: The securities account may not be configured to handle the specific type of transaction you are trying to execute. Each transaction category (e.g., buy, sell, transfer) may have specific account requirements.
  Account Configuration: The securities account may not be set up correctly in the system, or it may not be assigned to the appropriate transaction categories.
  Authorization Issues: The user may not have the necessary permissions to perform transactions on the specified securities account.
  Data Entry Errors: There may be a mistake in the account number or transaction details being entered.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify the configuration of the securities account in the system. Ensure that it is set up to allow the type of transaction you are attempting.
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OX15 for account groups or OX02 for company codes) to review the settings.
  
  
  
  Review Transaction Categories:
  
  Check the transaction category you are trying to use and ensure that it is compatible with the securities account. You may need to adjust the settings to allow the account to be used for that category.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Correct Data Entry:
  
  Double-check the account numbers and transaction details for any typographical errors. Ensure that the correct securities account is being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring securities accounts and transaction categories.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing existing transactions.
  FTR_LIST: For listing financial transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Training and Documentation: Ensure that users are trained on the proper procedures for handling securities transactions in SAP to minimize errors.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.