How To Fix FSTCP_FWTR110 - Posting of transaction &1 &2 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Posting of transaction &1 &2 failed

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_FWTR110 - Posting of transaction &1 &2 failed ?

  The SAP error message FSTCP_FWTR110 indicates that the posting of a transaction has failed. This error typically occurs in the context of financial transactions, particularly in the area of financial accounting or treasury management. The message includes placeholders for transaction identifiers (like &1 and &2), which provide specific details about the transaction that failed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the transaction details.
  Configuration Issues: Incorrect configuration in the financial modules or treasury settings can lead to posting failures.
  Authorization Issues: The user attempting to post the transaction may not have the necessary authorizations.
  System Errors: Technical issues or bugs in the SAP system can also cause posting failures.
  Locking Issues: The transaction might be locked by another process, preventing it from being posted.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and permissions.
  System Logs: Look at the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the cause of the failure.
  Re-attempt Posting: If the issue was temporary (like a locking issue), try to re-post the transaction after some time.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others depending on the context of the transaction.
  Error Handling: Implement error handling procedures in your financial processes to manage and resolve posting errors effectively.
  User Training: Ensure that users are trained on the correct procedures for posting transactions 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.