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How To Fix FVD_BSTR001 - Transaction &1 is out of date - Use transaction FNBT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BSTR - Messgaes for Capital Transfer

  • Message number: 001

  • Message text: Transaction &1 is out of date - Use transaction FNBT

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_BSTR001 - Transaction &1 is out of date - Use transaction FNBT ?

    The SAP error message FVD_BSTR001 indicates that the transaction you are trying to use (denoted by &1) is out of date and suggests using transaction FNBT instead. This error typically occurs in the context of financial transactions, particularly in the area of banking or treasury management.

    Cause:

    1. Outdated Transaction: The transaction you are attempting to execute is no longer valid or has been replaced by a newer transaction (in this case, FNBT).
    2. System Updates: The SAP system may have undergone updates or changes that have deprecated certain transactions.
    3. Configuration Changes: Changes in the configuration of the financial modules may lead to certain transactions being phased out.

    Solution:

    1. Use Transaction FNBT: Follow the recommendation in the error message and use transaction FNBT instead. This transaction is likely the updated version that provides the functionality you need.
    2. Check Documentation: Review the SAP documentation or release notes for any changes related to the transactions you are using. This can provide insights into why the transaction is outdated and what the new processes are.
    3. Consult with SAP Support: If you are unsure about the changes or need further assistance, consider reaching out to your SAP support team or consulting SAP's support portal for guidance.
    4. Training and Updates: Ensure that users are trained on the new transaction and any related processes to avoid confusion in the future.

    Related Information:

    • Transaction FNBT: This transaction is typically used for managing bank transactions, and it may have additional features or a different user interface compared to the outdated transaction.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access the new transaction (FNBT) and that your user role is updated accordingly.

    By following these steps, you should be able to resolve the error and continue with your financial transactions in SAP.

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