How To Fix FSTCP_FWTR807 - Conversion not possible since order executions still exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: Conversion not possible since order executions still exist

What causes this issue?

The system contains order executions that have not yet been settled.

System Response

The system can only start the conversion once the order executions have
been settled.

How to fix this error?

Start the order overview and display all the executions.
The order executions must first be settled or deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR807 - Conversion not possible since order executions still exist ?

  The SAP error message FSTCP_FWTR807 indicates that a conversion process cannot be completed because there are still existing order executions associated with the object you are trying to convert. This typically occurs in the context of financial transactions or order management within SAP, where certain operations cannot be performed if there are pending or active transactions linked to the object.
  Cause:
  
  Active Order Executions: The primary cause of this error is that there are still active order executions or transactions that are linked to the object you are trying to convert. This could be due to open purchase orders, sales orders, or other financial transactions that have not been fully processed or completed.
  Incomplete Data: There may be incomplete or inconsistent data in the system that prevents the conversion from taking place.
  System Lock: Sometimes, the system may have locks on certain objects due to ongoing processes or transactions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Active Transactions:
  
  Use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to check if there are any active orders related to the object you are trying to convert.
  Identify and review any open transactions that may be preventing the conversion.
  
  
  
  Complete or Cancel Transactions:
  
  If there are open transactions, you may need to complete them (e.g., process deliveries, invoices) or cancel them if they are no longer needed.
  Ensure that all related processes are finalized before attempting the conversion again.
  
  
  
  Review Related Documents:
  
  Check for any related documents or dependencies that might be causing the issue. This could include linked contracts, agreements, or other financial documents.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the transactions or how to proceed, consult with your finance or order management team to understand the implications of completing or canceling the transactions.
  
  
  
  System Lock Check:
  
  If you suspect that a system lock is causing the issue, you can check for locks using transaction SM12. If you find any locks that are no longer needed, you may release them (with caution).
  
  
  
  Retry the Conversion:
  
  Once you have addressed the active transactions, try the conversion process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, VA03, and others that pertain to order management and financial transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and financial transactions for best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.