How To Fix FWTR030 - Securities account &1 blocked until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 030

• Message text: Securities account &1 blocked until &2

What causes this issue?

Securities account &V1& is blocked for position outflows on &V2&.

System Response

A position outflow cannot be executed. The block does not influence a
position inflow.

How to fix this error?

Either cancel the block or choose a different securities account before
you execute the position outflow.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR030 - Securities account &1 blocked until &2 ?

  The SAP error message FWTR030 indicates that a securities account is blocked until a specified date. This typically occurs in the context of financial transactions involving securities, such as trading or managing investments. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Account Blockage: The securities account is blocked due to various reasons, such as:
  
  Regulatory compliance issues.
  Internal company policies.
  Pending transactions or settlements.
  Manual blocking by a user or administrator.
  The account may be set to be blocked until a specific date for operational reasons.
  
  
  
  Date Constraint: The message specifies that the account will remain blocked until a certain date, which may be due to scheduled maintenance, audits, or other operational activities.
  
  
  Solution:
  
  
  Check Account Status: 
  
  Review the status of the securities account in the SAP system. You can do this by navigating to the relevant transaction code (e.g., SE16N for table views) to check the account details.
  
  
  
  Unblock the Account:
  
  If you have the necessary permissions, you can unblock the account by:
  
  Accessing the relevant transaction (e.g., FWB1 for securities account management).
  Modifying the account status to remove the block, if appropriate and compliant with policies.
  
  
  
  
  
  Consult with Compliance/Finance Team:
  
  If you are unsure why the account is blocked or if it should remain blocked, consult with your compliance or finance team to understand the implications of unblocking the account.
  
  
  
  Wait Until the Specified Date:
  
  If the account is set to unblock automatically on a specific date, you may need to wait until that date to proceed with transactions.
  
  
  
  Review Documentation:
  
  Check any internal documentation or policies regarding securities account management to ensure compliance with company procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing securities accounts, such as:
  
  FWB1: Manage Securities Accounts
  FTR_EDIT: Edit Financial Transactions
  FTR_CREATE: Create Financial Transactions
  
  
  
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to manage securities accounts in SAP.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to securities account management that may provide additional context or solutions.
  
  
  Training and Support: If you frequently encounter this error, consider seeking training on SAP financial modules or reaching out to your SAP support team for assistance.
  
  
  By following these steps, you should be able to address the FWTR030 error effectively.