How To Fix FWTR067 - Transaction category & is not permitted for underlying transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 067

• Message text: Transaction category & is not permitted for underlying transaction

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 FWTR067 - Transaction category & is not permitted for underlying transaction ?

  The SAP error message FWTR067 indicates that a specific transaction category is not permitted for the underlying transaction. This typically occurs in the context of financial transactions, particularly when dealing with the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error can arise due to several reasons:
  
  Transaction Category Restrictions: The transaction category you are trying to use is not allowed for the specific transaction type you are processing. This could be due to configuration settings in the system.
  Configuration Issues: The settings in the configuration for the financial transactions may not allow the combination of the transaction category and the underlying transaction.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified category.
  Data Entry Errors: There may be an error in the data entry, such as selecting an incorrect transaction category.
  
  Solution:
  To resolve the FWTR067 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the transaction categories in the SAP system. This can be done by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  Ensure that the transaction category you are trying to use is allowed for the specific transaction type.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is compatible with the transaction category. You may need to consult with your SAP FI/CO consultant to understand the allowed combinations.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Data Entry Validation:
  
  Double-check the data you have entered for the transaction. Ensure that all fields are filled out correctly and that the selected transaction category is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction and category you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial transactions in SAP, such as FB50 (General Ledger), FB60 (Vendor Invoice), etc.
  SAP Notes: Check for any SAP Notes related to the error message FWTR067, as they may provide specific fixes or updates.
  Training and Documentation: Ensure that users are trained on the correct usage of transaction categories and the implications of their selections.
  
  By following these steps, you should be able to identify the cause of the FWTR067 error and implement a solution to resolve it.