How To Fix FWTR150 - Transaction &1 in company code &2 is already fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 150

• Message text: Transaction &1 in company code &2 is already fixed

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 FWTR150 - Transaction &1 in company code &2 is already fixed ?

  The SAP error message FWTR150 indicates that a transaction (identified by the transaction number &1) in a specific company code (&2) has already been fixed. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial reporting.
  Cause:
  The error arises when you attempt to process a transaction that has already been marked as fixed or completed in the system. This can happen due to:
  
  Duplicate Processing: The transaction may have been processed multiple times, leading to an attempt to fix a transaction that is already in a finalized state.
  Incorrect Transaction Status: The transaction status may not have been updated correctly, or there may be a misunderstanding of the transaction's current state.
  System Configuration: There may be specific configurations or settings in the system that prevent further processing of already fixed transactions.
  
  Solution:
  To resolve the FWTR150 error, consider the following steps:
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by navigating to the relevant transaction in SAP and checking its details.
  Review Transaction History: Look at the transaction history to see if it has been processed or fixed previously. This can help confirm whether the transaction is indeed already fixed.
  Consult Documentation: Review any relevant documentation or notes related to the transaction to understand its lifecycle and any specific requirements for processing.
  Adjust Processing Logic: If you are developing or customizing processes, ensure that your logic accounts for the possibility of transactions being already fixed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting or financial transactions, as they may provide additional insights into the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify the transaction in question, as restrictions may lead to confusion regarding the transaction's status.
  
  By following these steps, you should be able to diagnose and resolve the FWTR150 error effectively.