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Message type: E = Error
Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction
Message number: 100
Message text: Securities transaction &2 created in company code &1
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FSTCP_FWTR100
- Securities transaction &2 created in company code &1 ?The SAP error message FSTCP_FWTR100 typically relates to issues with securities transactions in the Financial Services module, particularly in the context of the transaction processing for securities in a specific company code. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
Cause:
- Transaction Creation Issues: The error indicates that a securities transaction was created, but there may be issues with the data or configuration that prevent it from being processed correctly.
- Missing or Incorrect Data: Required fields or data for the securities transaction may be missing or incorrectly configured, leading to the error.
- Company Code Configuration: The company code specified may not be properly set up for handling securities transactions, or there may be inconsistencies in the configuration.
- Authorization Issues: The user may not have the necessary authorizations to create or process securities transactions in the specified company code.
Solution:
- Check Transaction Data: Review the details of the securities transaction that was created. Ensure that all required fields are filled out correctly and that the data is valid.
- Verify Company Code Configuration: Ensure that the company code is properly configured for securities transactions. This includes checking settings in the Financial Services module and ensuring that all necessary parameters are set.
- Review Authorization: Check the user’s authorization profile to ensure they have the necessary permissions to create and process securities transactions in the specified company code.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions. This may provide insights into common issues and their resolutions.
- Debugging: If the issue persists, consider using debugging tools within SAP to trace the transaction processing and identify where the error occurs.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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