How To Fix FSTCP_FWTR103 - Securities transaction &2 settled in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Securities transaction &2 settled in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR103 - Securities transaction &2 settled in company code &1 ?

  The SAP error message FSTCP_FWTR103 indicates that a securities transaction has been settled in a specific company code, but there may be issues related to the processing of that transaction. This error typically arises in the context of financial transactions involving securities, such as stocks or bonds, and can occur during the settlement process.
  Cause:
  
  Incorrect Company Code: The transaction may be associated with a company code that is not valid or does not match the expected company code for the securities transaction.
  Transaction Status: The transaction may already be settled or processed, leading to conflicts when trying to reprocess or modify it.
  Configuration Issues: There may be configuration issues in the system related to the securities management module or the specific company code settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the securities transaction, such as missing or incorrect information.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the transaction to ensure it is correct and valid. Make sure that the transaction is intended for the specified company code.
  Check Transaction Status: Review the status of the securities transaction to confirm whether it has already been settled. If it has, you may need to adjust your approach (e.g., reversing the transaction if applicable).
  Review Configuration: Ensure that the configuration settings for the securities management module are correctly set up for the company code in question. This may involve checking settings in the Financial Accounting (FI) and Treasury modules.
  Data Validation: Validate the data associated with the transaction to ensure there are no inconsistencies or missing information. This may involve checking the transaction details, master data, and any related documents.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to securities transactions, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the transaction has the necessary roles and authorizations to perform actions related to securities transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Treasury.