How To Fix FWTR103 - Securities transaction &2 settled in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 103

• Message text: Securities transaction &2 settled 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 FWTR103 - Securities transaction &2 settled in company code &1 ?

  The SAP error message FWTR103 indicates that a securities transaction has been settled in a specific company code, which may not be the expected behavior or may require further action. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Transaction Settlement: The error typically arises when a securities transaction is being processed, and the system detects that the transaction has already been settled in the specified company code.
  Data Inconsistency: There may be inconsistencies in the data related to the securities transaction, such as incorrect postings or missing information.
  Configuration Issues: The company code settings or securities configuration may not be aligned with the transaction being processed.
  
  Solution:
  
  Check Transaction Status: Verify the status of the securities transaction in question. If it has already been settled, you may need to review the transaction history to understand the context.
  Review Company Code Settings: Ensure that the company code settings are correctly configured for the securities transactions. This includes checking the relevant master data and transaction types.
  Reversal or Adjustment: If the transaction was settled incorrectly, you may need to reverse the settlement or make necessary adjustments. This can involve creating a reversal entry or adjusting the transaction details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling securities transactions and settlements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities, such as:
  
  FTR_EDIT: For editing securities transactions.
  FTR_LIST: For listing securities transactions.
  
  
  SAP Notes: Check for any SAP Notes related to the FWTR103 error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to perform actions related to securities transactions.
  
  By following these steps, you should be able to address the FWTR103 error message effectively.