Do you have any question about this error?
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
The transaction has "Execution" status.
The system cannot convert the transaction.
You need to settle or delete the transaction before conversion.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Incorrect Status: The execution might be in a status that does not allow further processing until it is settled or deleted.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current transaction requirements.
Solution:
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.
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).
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.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling asset transactions and settlements.
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:
By following these steps, you should be able to resolve the FSTCP_FWTR809 error and continue with your financial processes in SAP.
Get instant SAP help. Start your 7-day free trial now.
FSTCP_FWTR808
There is no data to be converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSTCP_FWTR807
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...
FSTCP_FWTR810
Error during conversion: Company code &1, order number &2
What causes this issue? A program error has occurred: During the transaction conversion, the system identified the first transaction activity as an o...
FSTCP_FWTR811
Error in class data for transaction &1 in company code &2
What causes this issue? For transaction &V1& in company code &V2&, the ID number &V3& has been specified. However, no class m...
Click on this link to search all SAP messages.