How To Fix FSTCP_FWTR810 - Error during conversion: Company code &1, order number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: 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 order settlement
or an order expiration.

System Response

The system cannot convert the transaction.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR810 - Error during conversion: Company code &1, order number &2 ?

  The SAP error message FSTCP_FWTR810 typically indicates an issue during the conversion process related to a specific company code and order number. This error can occur in various contexts, often related to financial transactions, asset accounting, or internal orders.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the specified company code or order number. This could include missing or incorrect entries in the database.
  
  
  Configuration Issues: Incorrect configuration settings in the system for the company code or order type can lead to conversion errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion for the specified company code or order.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Missing Master Data: Required master data (e.g., cost centers, internal orders) may be missing or incorrectly set up.
  
  
  Solution:
  To resolve the FSTCP_FWTR810 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify that the company code and order number exist and are correctly set up in the system.
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code and order type in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the conversion. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Check for Missing Master Data:
  
  Ensure that all required master data is available and correctly maintained. This includes checking for cost centers, internal orders, and any other relevant data.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SPRO: Customizing Implementation Guide
  SU53: Authorization Check
  SLG1: Application Log
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FSTCP_FWTR810 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  
  
  Documentation: Review SAP documentation related to financial transactions, asset accounting, and internal orders for additional context and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FSTCP_FWTR810 error.