How To Fix FSTCP_FWTR069 - Manually entered accrued interest flows have been deleted (not permitted)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Manually entered accrued interest flows have been deleted (not permitted)

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_FWTR069 - Manually entered accrued interest flows have been deleted (not permitted) ?

  The SAP error message FSTCP_FWTR069 indicates that manually entered accrued interest flows have been deleted, which is not permitted in the system. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations and postings in SAP's Financial Services module.
  Cause:
  
  Manual Entry Restrictions: The system may have restrictions on manually entering or modifying accrued interest flows. This is often due to configuration settings that prevent changes to certain financial postings once they have been processed.
  Transaction Type: The specific transaction type being processed may not allow for manual adjustments or deletions of accrued interest flows.
  Posting Period: If the posting period is closed or if there are restrictions on changes to past periods, this could lead to the error.
  System Configuration: The configuration settings in the SAP system may not allow for manual entries in certain scenarios, leading to this error when an attempt is made.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings related to accrued interest flows in the SAP system. Ensure that the settings allow for manual entries if that is required for your business process.
  Review Transaction Type: Verify the transaction type being used and check if it allows for manual entries. If not, consider using a different transaction type that permits such actions.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or process the transaction in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling accrued interest flows and the associated restrictions.
  Contact SAP Support: If the issue persists, 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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Authorization: Ensure that the user attempting to make the changes has the necessary authorizations to perform such actions in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) that may help in reviewing the financial postings and accrued interest flows.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.