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

SAP Error Message - Details

• 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.

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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 same transaction multiple times. Review your process to prevent duplicate entries.
  
  
  Review Conversion Logic: If you are using a custom program or a specific transaction for conversion, review the logic to ensure it correctly identifies which transactions need conversion.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction and company code to understand any specific requirements or constraints.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the conversion process (e.g., F-02, F-03, etc.).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on handling similar issues.
  System Logs: Review system logs (SM21) for any additional error messages or warnings that may provide context for the issue.
  Data Consistency Checks: Perform data consistency checks to ensure that there are no underlying issues with the financial data that could be causing this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.