How To Fix FWTR080 - Cash flow display not possible, since no securities account available

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 080

• Message text: Cash flow display not possible, since no securities account available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR080 - Cash flow display not possible, since no securities account available ?

  The SAP error message FWTR080 indicates that the cash flow display is not possible because there is no securities account available. This error typically arises in the context of financial transactions involving securities, where the system expects to find a securities account to display relevant cash flow information.
  Cause:
  
  Missing Securities Account: The primary cause of this error is that the system cannot find a securities account associated with the transaction or the relevant financial instrument.
  Configuration Issues: There may be configuration issues in the system where the securities accounts are not properly set up or linked to the relevant company code or business area.
  Data Inconsistencies: There could be inconsistencies in the master data related to securities accounts, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Securities Account Configuration:
  
  Navigate to the configuration settings for securities accounts in SAP.
  Ensure that the securities accounts are properly defined and assigned to the relevant company code and business area.
  
  
  
  Assign Securities Account:
  
  If a securities account is missing, you may need to create a new securities account or assign an existing one to the relevant financial transaction.
  Use transaction codes like OBY6 (for company code settings) or OBC4 (for account determination) to check and assign the necessary accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the securities involved in the transaction. Ensure that all necessary fields are filled out correctly and that the securities account is linked.
  Use transaction codes like FS00 to view and edit the account master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash flow management and securities accounts for additional guidance on setup and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, test the cash flow display again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  FTR_EDIT: Edit Financial Transaction
  OBY6: Company Code Global Settings
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify securities accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.