How To Fix FSTCP_FWTR151 - Transaction &1 processed successfully in company code &2


FSTCP_FWTR151 - Overview

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Transaction &1 processed successfully in company code &2

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  • 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_FWTR151 - Transaction &1 processed successfully in company code &2 ?
    The SAP error message FSTCP_FWTR151 indicates that a transaction has been processed successfully in a specific company code, but it may not have produced the expected results or may have been flagged for further review. This message is typically associated with financial transactions, particularly in the context of asset accounting or financial statement processing.
    
    Cause: Transaction Processing: The message indicates that the transaction (identified by &1) was processed without errors, but it may not have met certain criteria or expectations. Company Code Issues: The company code (&2) may have specific settings or configurations that affect how transactions are processed. Data Validation: There may be issues with the data being processed, such as missing or incorrect information that could lead to unexpected outcomes. Configuration Settings: The configuration settings for the financial module or asset accounting may not align with the transaction being processed.
    Solution: Review Transaction Details: Check the details of the transaction to ensure that all required

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