How To Fix FWTR105 - Securities transaction &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 105

• Message text: Securities transaction &2 reversed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR105 - Securities transaction &2 reversed in company code &1 ?

  The SAP error message FWTR105 indicates that a securities transaction has been reversed in a specific company code. This message typically arises in the context of financial transactions involving securities, such as buying or selling stocks or bonds, and it can occur for various reasons.
  Cause:
  
  Reversal of Transaction: The most straightforward cause is that a securities transaction has been reversed intentionally or due to an error. This could happen if the original transaction was incorrect or if there was a need to correct a mistake.
  Posting Issues: There may be issues with the posting of the transaction, such as incorrect account assignments or missing data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a reversal.
  System Configuration: There could be configuration issues in the SAP system related to the handling of securities transactions.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the specific company code to understand why the reversal occurred. This can provide insights into whether it was a manual reversal or an automatic one due to an error.
  Review Posting Details: Ensure that all details of the original transaction are correct. Check for any discrepancies in account assignments, amounts, or other relevant data.
  Authorization Check: Verify that the user attempting to perform the transaction has the necessary authorizations. If not, the user may need to request additional permissions.
  Consult Configuration: If the issue seems to be related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings for securities transactions are correct.
  Repost the Transaction: If the reversal was not intended, you may need to repost the original transaction after correcting any issues that led to the reversal.
  Consult Documentation: Refer to SAP documentation or support notes related to securities transactions for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FWZ1 (for securities transactions) and FBL3N (for account line items) to analyze the transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to securities transactions.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.