How To Fix FWTR068 - Securities account &1/&2 not permitted for current transaction category

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 068

• Message text: Securities account &1/&2 not permitted for current transaction category

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 FWTR068 - Securities account &1/&2 not permitted for current transaction category ?

  The SAP error message FWTR068 indicates that a securities account is not permitted for the current transaction category. This typically occurs in the context of financial transactions involving securities, such as trading or managing investments.
  Cause:
  The error can arise due to several reasons:
  
  Account Configuration: The securities account specified in the transaction may not be configured to handle the type of transaction being attempted. Each account can be restricted to certain transaction categories.
  Transaction Category Restrictions: The transaction category being used may not be allowed for the specific securities account. This could be due to business rules or regulatory requirements.
  Master Data Issues: There may be issues with the master data of the securities account, such as missing or incorrect settings that define which transaction categories are permitted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified securities account.
  
  Solution:
  To resolve the FWTR068 error, consider the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the securities account in the system. Ensure that it is set up to allow the type of transaction you are trying to execute.
  Navigate to the relevant configuration settings in the SAP system (usually found in the customizing settings under Financial Services or Securities).
  
  
  
  Review Transaction Category:
  
  Verify that the transaction category you are using is appropriate for the securities account. You may need to consult with your finance or compliance team to understand the allowed transaction categories.
  
  
  
  Update Master Data:
  
  If the securities account is not set up correctly, update the master data to include the necessary transaction categories. This may involve adjusting settings in the account master data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to perform actions on the specified securities account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the securities account configuration and transaction categories.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to securities management, such as:
  
  FTR_CREATE: Create a securities transaction.
  FTR_EDIT: Edit a securities transaction.
  FTR_DISPLAY: Display a securities transaction.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FWTR068, as they may provide specific fixes or updates.
  
  
  Training and Documentation: Ensure that users are trained on the proper procedures for handling securities transactions and understand the implications of account configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.