How To Fix FSTCP_FWTR824 - Entry for flow type &1 with +/- sign &2 already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 824

• Message text: Entry for flow type &1 with +/- sign &2 already exists

What causes this issue?

The entry already exists for flow type &V1& with plus/minus sign &V2&,
which is to be entered during the conversion.

System Response

The system does not carry out the conversion for this entry. The
existing entry remains.

How to fix this error?

Check your Customizing settings to see whether the existing entry is
appropriate for this flow type. Delete any incorrect entries and then
carry out the conversion again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR824 - Entry for flow type &1 with +/- sign &2 already exists ?

  The SAP error message FSTCP_FWTR824 indicates that there is a duplicate entry for a flow type in the financial transaction processing. Specifically, it means that there is already an entry for the specified flow type (&1) with a sign (&2) that is either positive or negative, and the system does not allow duplicate entries for the same flow type and sign combination.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there is an attempt to create or post a financial transaction that has already been recorded in the system with the same flow type and sign.
  Incorrect Data Entry: Users may inadvertently enter the same transaction multiple times or may not be aware of existing entries.
  Configuration Issues: There may be issues in the configuration of the financial transaction types or flow types that allow for duplicates.
  
  Solution:
  
  Check Existing Entries: Review the existing entries for the specified flow type and sign in the relevant financial transaction tables. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for existing entries.
  Correct Data Entry: If a duplicate entry is found, determine if it is valid. If it is a mistake, you may need to reverse or delete the duplicate entry.
  Adjust Posting Logic: If the error occurs frequently, consider reviewing the logic used for posting transactions to ensure that it checks for existing entries before attempting to create new ones.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant to review the settings for flow types and ensure they are set up correctly to prevent duplicates.
  Error Handling: Implement error handling in your transaction processing logic to catch this error and provide a user-friendly message or alternative actions.
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions. Understanding the flow types used in your organization can help in troubleshooting this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on financial transaction processing and flow types.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.