How To Fix FSTCP_FWTR809 - You must settle or delete execution &1 in company code &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 809

  • Message text: You must settle or delete execution &1 in company code &2

  • Show details Hide details
  • What causes this issue?

    The transaction has "Execution" status.

    System Response

    The system cannot convert the transaction.

    How to fix this error?

    You need to settle or delete the transaction before conversion.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSTCP_FWTR809 - You must settle or delete execution &1 in company code &2 ?

    The SAP error message FSTCP_FWTR809 indicates that there is an issue with a financial transaction that needs to be settled or deleted in a specific company code. This error typically arises in the context of asset accounting or financial transactions where a certain execution (like a transaction or process) is pending and must be addressed before proceeding.

    Cause:

    1. Pending Settlement: The error usually occurs when there are transactions that have not been settled. This could be due to incomplete processing of asset transactions, such as acquisitions, retirements, or transfers.
    2. Incorrect Status: The execution might be in a status that does not allow further processing until it is settled or deleted.
    3. Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current transaction requirements.

    Solution:

    1. Check Pending Transactions:

      • Go to the Asset Accounting module and check for any pending transactions related to the specified company code. You can use transaction codes like AW01N (Asset Explorer) to view asset details and their statuses.
    2. Settle or Delete:

      • If you find any transactions that need to be settled, you can use the appropriate transaction codes (like ABZON for acquisition or ABAVN for retirement) to settle them.
      • If the transaction is no longer needed, you can delete it using the relevant transaction code (like AB08 for reversing an asset transaction).
    3. Review Configuration:

      • Ensure that the configuration settings for asset accounting are correct. This includes checking the settings for the company code and ensuring that all necessary parameters are set up properly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling asset transactions and settlements.
    5. Contact Support:

      • If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AW01N: Asset Explorer
      • ABZON: Asset Acquisition
      • ABAVN: Asset Retirement
      • AB08: Reversal of Asset Transaction
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
    • User Roles: Ensure that you have the necessary authorizations to settle or delete transactions in the system.

    By following these steps, you should be able to resolve the FSTCP_FWTR809 error and continue with your financial processes in SAP.

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