How To Fix FWTR111 - Function not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 111

• Message text: Function not possible

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR111 - Function not possible ?

  The SAP error message FWTR111 ("Function not possible") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with transactions related to financial documents, such as posting or processing financial transactions.
  Causes:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the system, such as missing or incorrect settings in the financial document types or posting keys.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Document Status: The document you are trying to process may be in a status that does not allow the requested action (e.g., already posted, blocked, etc.).
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  System Limitations: Certain functions may not be available in the current system version or configuration.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the financial document types and posting keys. Ensure that they are set up correctly and that the necessary settings are in place.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action. You may need to consult with your SAP security team.
  Document Status: Verify the status of the document you are trying to process. If it is already posted or in a blocked status, you may need to reverse or unlock it before proceeding.
  Data Validation: Ensure that all required fields are filled out correctly and that the data being processed is consistent and valid. Check for any missing or incorrect entries.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  System Upgrade: If the function is not available due to system limitations, consider discussing with your IT team about upgrading to a newer version of SAP that supports the required functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FWTR111 error and implement a suitable solution.