How To Fix FSTCP_FWTR827 - Number of data records not converted: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 827

• Message text: Number of data records not converted: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR827 - Number of data records not converted: &1 ?

  The SAP error message FSTCP_FWTR827, which states "Number of data records not converted: &1," typically occurs during the processing of data records in the Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing or data uploads.
  Cause:
  This error message indicates that there were data records that could not be converted or processed successfully. The &1 in the message will be replaced with the number of records that failed to convert. Common causes for this error include:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Some mandatory fields may be missing in the data records.
  Data Validation Errors: The data may contain invalid values that do not meet the validation criteria set in SAP.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log or application log to identify which specific records failed and why. This can provide insights into the exact nature of the problem.
  Validate Data Format: Ensure that the data being uploaded is in the correct format. Check for any discrepancies in data types, lengths, or structures.
  Ensure Required Fields are Present: Verify that all mandatory fields are included in the data records. Cross-reference with the data structure expected by SAP.
  Correct Data Values: Look for any invalid or incorrect values in the data records and correct them as necessary.
  Review Configuration Settings: Check the configuration settings in SAP related to the processing of the data. Ensure that they are set up correctly to handle the incoming data.
  Test with Sample Data: If possible, test the upload with a smaller set of sample data to isolate the issue and confirm that the process works as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the data upload process in the FSCM module.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) to view logs related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.