How To Fix FSTCP_FWTR818 - Transaction &1, company code &2 already converted (transaction no.: &3)

FSTCP_FWTR818 - Overview

• Message type: E = Error

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

• Message number: 818

• Message text: Transaction &1, company code &2 already converted (transaction no.: &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR818 - Transaction &1, company code &2 already converted (transaction no.: &3) ?

  The SAP error message FSTCP_FWTR818 indicates that a specific transaction has already been converted for a given company code. This typically occurs in the context of financial transactions, particularly when dealing with the conversion of financial data or transactions in SAP.
  
  Cause:
  The error arises when you attempt to convert a transaction that has already been processed or converted in the system. This can happen due to:
  
  Duplicate processing attempts for the same transaction.
  An attempt to reprocess a transaction that has already been marked as converted.
  Data integrity issues where the system does not recognize the transaction as needing conversion.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by checking the transaction logs or the relevant tables in SAP to see if the transaction has indeed been converted.
  
  
  Avoid Duplicate Processing: Ensure that you are not trying to convert the