How To Fix FWTR009 - Processing is not possible since transaction has been concluded

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 009

• Message text: Processing is not possible since transaction has been concluded

What causes this issue?

The transaction has been indicated as concluded as a result of a
period-end closing.

System Response

A concluded transaction cannot be processed.

How to fix this error?

Reverse the period-end closing for the transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR009 - Processing is not possible since transaction has been concluded ?

  The SAP error message FWTR009 ("Processing is not possible since transaction has been concluded") typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module or the Treasury and Risk Management (TRM) module. This error indicates that the transaction you are trying to process has already been concluded or finalized, and therefore, no further processing can be done on it.
  Causes:
  
  Transaction Status: The transaction has already been marked as completed or concluded, which means it cannot be modified or processed further.
  Posting Period: The posting period for the transaction may have been closed, preventing any changes or postings.
  Document Type Restrictions: Certain document types may have restrictions that prevent further processing once they are concluded.
  User Authorization: The user may not have the necessary authorization to perform actions on concluded transactions.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction in question. If it is indeed concluded, you may need to create a new transaction or document to reflect any necessary changes.
  Reopen Posting Period: If the issue is related to a closed posting period, consult with your finance team to see if it is possible to reopen the period for necessary adjustments.
  Review Document Type Settings: Check the configuration of the document type to ensure that it allows for the necessary processing actions.
  User Authorization: Ensure that the user attempting to process the transaction has the appropriate authorizations. If not, contact your SAP security team to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage the status of transactions (e.g., FB03 for displaying documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the FWTR009 error and understand the context in which it occurs.