How To Fix FWTR007 - No settlement planned for this processing category

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 007

• Message text: No settlement planned for this processing category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR007 - No settlement planned for this processing category ?

  The SAP error message FWTR007: No settlement planned for this processing category typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and settlement processes. This error indicates that there is no settlement plan defined for the specific processing category you are trying to execute.
  Cause:
  
  Missing Settlement Plan: The most common cause is that there is no settlement plan configured for the processing category in question. This could be due to incorrect configuration or oversight during the setup of the funds management module.
  Incorrect Processing Category: The processing category being used may not be valid or may not have been set up correctly in the system.
  Configuration Issues: There may be issues in the configuration of the Funds Management settings, such as missing or incorrect entries in the relevant customizing tables.
  Transaction Type: The transaction type being used may not be linked to a settlement plan.
  
  Solution:
  
  
  Check Settlement Plan Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control System > Define Settlement Plans.
  Ensure that a settlement plan is defined for the processing category you are trying to use.
  
  
  
  Review Processing Category:
  
  Verify that the processing category you are using is correct and that it has been properly set up in the system.
  Check if the processing category is linked to the correct transaction types.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type you are using is correctly configured to allow for settlement.
  Check the settings under Public Sector Management > Funds Management > Budget Control System > Define Transaction Types.
  
  
  
  Test with Different Data:
  
  If possible, try executing the transaction with different data or a different processing category to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific scenario.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User 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 cause of the error and implement a solution to resolve it.