How To Fix FSTCP_FWTR108 - Class & not permitted as underlying transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Class & not permitted as 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR108 - Class & not permitted as underlying transaction ?

  The SAP error message FSTCP_FWTR108 indicates that a certain class is not permitted as an underlying transaction in the context of financial transactions, particularly in the area of financial accounting or treasury management. This error typically arises when there is an attempt to execute a transaction that is not allowed due to configuration settings or restrictions in the system.
  Cause:
  
  Configuration Issues: The class of the transaction you are trying to execute may not be configured correctly in the system. This could be due to missing settings in the transaction types or the financial transaction classes.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction associated with the specified class.
  System Restrictions: Certain classes may be restricted from being used as underlying transactions due to business rules or system settings.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the transaction type and ensure that the class you are trying to use is allowed as an underlying transaction.
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for financial transactions.
  
  
  
  Review 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.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction class and its allowed configurations.
  Check for any notes or updates from SAP that might address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Types: Understanding the different transaction types and their configurations in SAP can help in troubleshooting this error.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on configuration settings.
  User Roles and Profiles: Familiarize yourself with how user roles and profiles are managed in SAP, as this can often be a source of authorization-related issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.