How To Fix FSTCP_FWTR826 - Number of data records converted: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 826

  • Message text: Number of data records converted: &1

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  • 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_FWTR826 - Number of data records converted: &1 ?

    The SAP error message FSTCP_FWTR826, which states "Number of data records converted: &1," typically indicates that there is an issue related to the conversion of data records during a financial transaction or data upload process. This message is often associated with the Financial Supply Chain Management (FSCM) module or related financial processes.

    Cause:

    1. Data Format Issues: The data being uploaded or processed may not be in the expected format, leading to conversion errors.
    2. Missing Required Fields: Some required fields in the data records may be missing, causing the conversion process to fail for those records.
    3. Data Validation Errors: The data may not meet the validation rules set in the system, such as incorrect data types or values that fall outside acceptable ranges.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.

    Solution:

    1. Check Data Format: Ensure that the data being uploaded is in the correct format as specified by the SAP system. This includes checking for correct delimiters, data types, and field lengths.
    2. Validate Required Fields: Review the data records to ensure that all required fields are populated. If any fields are missing, fill them in before attempting the conversion again.
    3. Review Validation Rules: Check the validation rules in the SAP
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