How To Fix FWTR102 - Securities order &2 executed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 102

• Message text: Securities order &2 executed 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 FWTR102 - Securities order &2 executed in company code &1 ?

  The SAP error message FWTR102 indicates that a securities order has been executed in a specific company code, but there may be issues related to the execution or processing of that order. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Incorrect Company Code: The company code specified in the error message may not be set up correctly for securities transactions.
  Missing Configuration: There may be missing configuration settings in the system related to securities trading or the specific company code.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform actions related to securities in the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the securities order.
  System Errors: There could be underlying system errors or issues with the SAP environment that are causing the transaction to fail.
  
  Solutions:
  
  Check Company Code 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 User Authorizations: Ensure that the user has the appropriate authorizations to execute securities transactions in the specified company code. This can be checked in the user roles and profiles.
  Validate Master Data: Check the master data for the securities involved in the transaction. Ensure that all necessary data is complete and accurate.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: For editing securities transactions.
  FTR_CREATE: For creating new securities transactions.
  FTR_LIST: For listing existing securities transactions.
  
  
  Documentation: Review SAP documentation related to Treasury and Risk Management (TRM) for more detailed information on securities processing.
  Training: Consider training sessions or workshops on SAP Treasury functionalities to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the FWTR102 error and implement a suitable solution.