How To Fix FSTCP_FWTR813 - Transaction &1, company code &2: Transaction type cannot be derived

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: Transaction &1, company code &2: Transaction type cannot be derived

What causes this issue?

During the conversion of transaction &V1& in company code &V2&, the
system could not derive the transaction type. This may be due to one of
the following reasons:
The main transaction flow type is not assigned to a transaction flow
type.
The corresponding transaction type is not assigned to a flow.
The transaction flow type has been assigned to an undefined transaction
type.

System Response

The system cannot convert the transaction.

Procedure for System Administrators

Check whether one of the problems named has caused the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR813 - Transaction &1, company code &2: Transaction type cannot be derived ?

  The SAP error message FSTCP_FWTR813 indicates that there is an issue with deriving the transaction type for a specific transaction in the context of financial transactions, particularly in the area of asset accounting or financial accounting. This error typically occurs when the system is unable to determine the appropriate transaction type based on the provided parameters, such as the transaction code, company code, or other relevant data.
  Cause:
  
  Missing Configuration: The transaction type may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Incorrect Transaction Code: The transaction code being used may not be valid for the specified company code or may not correspond to any defined transaction type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the transaction type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the relevant module (e.g., Asset Accounting).
  Ensure that the transaction type is defined for the specified company code and that all necessary settings are in place.
  
  
  
  Verify Transaction Code:
  
  Confirm that the transaction code being used is correct and valid for the intended operation.
  Check if the transaction code is linked to the appropriate transaction type in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., asset master records, vendor/customer records) to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing data that could affect the transaction type derivation.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the derivation process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize financial transactions and determine how they are processed in the system. Each transaction type has specific settings that dictate its behavior.
  Configuration Path: The configuration for transaction types can typically be found under the following path in the SAP menu: 
  
  SPRO > Financial Accounting > Asset Accounting > Transactions > Define Transaction Types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.