How To Fix FSTCP_FWTR828 - Account symbol &1 already defined for application &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 828

• Message text: Account symbol &1 already defined for application &2

What causes this issue?

The account symbol &V1&, which is to be entered during the conversion,
has already been defined for the application &V2&.

System Response

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

Procedure for System Administrators

Check your Customizing settings to see whether the existing account
symbol is appropriate. Delete any incorrect entries and execute 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_FWTR828 - Account symbol &1 already defined for application &2 ?

  The SAP error message FSTCP_FWTR828 indicates that an account symbol (represented by &1) has already been defined for a specific application (represented by &2). This typically occurs in the context of financial transactions or configurations where account symbols are used to represent specific accounts in financial postings.
  Cause:
  
  
  Duplicate Definition: The primary cause of this error is that the account symbol you are trying to define or use is already associated with the specified application in the system. This can happen if:
  
  You are trying to create a new account symbol with the same identifier as an existing one.
  There is a configuration or data entry error where the same account symbol is inadvertently defined multiple times.
  
  
  
  Incorrect Application Context: The account symbol may be defined for a different application context, leading to conflicts when trying to use it in the specified application.
  
  
  Solution:
  
  
  Check Existing Definitions:
  
  Navigate to the relevant configuration area in SAP where account symbols are defined (e.g., transaction codes like OBY6, OBY7, or similar depending on your SAP version).
  Search for the account symbol &1 to see if it is already defined for the application &2.
  
  
  
  Modify or Delete Duplicate:
  
  If you find that the account symbol is indeed already defined, you can either:
  
  Modify the existing definition if it is incorrect or needs to be updated.
  Delete the duplicate entry if it is not needed.
  
  
  
  
  
  Use a Different Account Symbol:
  
  If the existing account symbol is required for other processes, consider using a different account symbol that does not conflict with existing definitions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account symbols and their configuration to ensure you are following the correct procedures.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to make changes to account symbols in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing account symbols and financial configurations, such as:
  
  OBY6: Define account symbols for financial transactions.
  OBY7: Assign account symbols to applications.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.