How To Fix FWTR100 - Securities transaction &2 created in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 100

• Message text: Securities transaction &2 created in company code &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR100 - Securities transaction &2 created in company code &1 ?

  The SAP error message FWTR100 typically indicates an issue related to securities transactions in the context of financial accounting. The message usually states that a securities transaction has been created in a specific company code, but there may be underlying issues that need to be addressed.
  Cause:
  
  Incorrect Configuration: The company code may not be properly configured for securities transactions.
  Missing Master Data: There may be missing or incorrect master data related to the securities, such as security master records or transaction types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Posting Period Issues: The posting period may be closed, preventing new transactions from being recorded.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed correctly.
  
  Solution:
  
  Check Configuration: Verify that the company code is correctly configured for securities transactions. This includes checking the settings in the Financial Accounting (FI) and Treasury modules.
  Review Master Data: Ensure that all necessary master data for the securities involved in the transaction is complete and accurate.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the transaction.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Data Validation: Review the data for any inconsistencies or errors that may be causing the issue. This may involve checking transaction details, amounts, and related entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to view or edit securities transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on securities transactions and the configuration required for your specific version of SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FWTR100 error and implement a solution to resolve it.