How To Fix FWTR018 - Processing only possible for transactions in contract/settlement status

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 018

• Message text: Processing only possible for transactions in contract/settlement status

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 FWTR018 - Processing only possible for transactions in contract/settlement status ?

  The SAP error message FWTR018 indicates that a processing action is being attempted on a transaction that is not in the correct status. Specifically, this error occurs when you try to process a transaction that is not in either the "contract" or "settlement" status. This can happen in various SAP modules, particularly in the context of financial transactions, contract management, or settlement processes.
  Cause:
  
  Incorrect Transaction Status: The transaction you are trying to process is in a status that does not allow for the action you are attempting. For example, it may be in a "draft" or "canceled" status.
  Data Entry Errors: There may have been an error in data entry that caused the transaction to be saved in an incorrect status.
  Workflow Issues: If the transaction is part of a workflow, it may not have been properly completed or approved, leading to an incorrect status.
  System Configuration: There may be configuration settings in the SAP system that restrict processing based on transaction status.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that it is either in "contract" or "settlement" status. You can do this by navigating to the relevant transaction in SAP and checking its status.
  Change Status: If the transaction is not in the correct status, you may need to change it. This could involve completing any necessary steps to move it to the correct status (e.g., completing a workflow, approving a document).
  Review Workflow: If the transaction is part of a workflow, ensure that all necessary approvals and steps have been completed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the specific transaction type to understand the required statuses and processing steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the processing of contracts and settlements in your SAP environment.
  User Roles and Permissions: Ensure that you have the necessary permissions to process transactions in the desired status.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding the handling of contracts and settlements in SAP.
  
  By following these steps, you should be able to identify the cause of the FWTR018 error and take appropriate action to resolve it.