How To Fix FSTCP_FWTR811 - Error in class data for transaction &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: 811

• Message text: 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 master data exists for this ID number.

System Response

The transaction cannot be used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR811 - Error in class data for transaction &1 in company code &2 ?

  The SAP error message FSTCP_FWTR811 indicates that there is an issue with the class data for a specific transaction in a given company code. This error typically arises in the context of financial transactions, particularly when dealing with asset accounting or financial statement versions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Class Data: The class data for the specified transaction might be missing or incorrectly configured in the system.
  Configuration Issues: There may be issues in the configuration settings related to the financial transaction or the company code.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to fail when trying to process the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the required class data for the transaction.
  
  Solution:
  To resolve the FSTCP_FWTR811 error, you can take the following steps:
  
  
  Check Class Data: Verify that the class data for the specified transaction is correctly defined in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  
  
  Review Configuration: Ensure that the configuration for the company code and the transaction is set up correctly. This may involve checking the financial statement version, asset classes, or other related settings.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data or transaction data. This can help pinpoint the source of the error.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the class data. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an SAP developer or consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as AS01 (Create Asset), AS02 (Change Asset), or F-02 (General Posting).
  SAP Documentation: Review SAP documentation related to asset accounting and financial transactions for additional context and guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.