How To Fix FWTR151 - Transaction &1 processed successfully in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 151

• Message text: Transaction &1 processed successfully in company code &2

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 FWTR151 - Transaction &1 processed successfully in company code &2 ?

  The SAP error message FWTR151 indicates that a transaction has been processed successfully in a specific company code, but it may not have produced the expected results or may have been flagged for review. This message typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Transaction Processing: The message indicates that the transaction (identified by &1) has been processed without errors, but it may not have met certain criteria or expectations.
  Company Code Specifics: The company code (&2) may have specific configurations or settings that affect how transactions are processed.
  Data Validation: There may be issues related to data validation or completeness that need to be addressed, even though the transaction itself was processed successfully.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction to ensure that all necessary data is complete and accurate. Look for any missing or incorrect information.
  Check Configuration: Review the configuration settings for the company code in question. Ensure that all necessary parameters are set correctly for the transaction type being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type and company code.
  Error Logs: Check the error logs or transaction logs for any additional messages or warnings that may provide more context about the issue.
  Testing: If possible, replicate the transaction in a test environment to see if the same message occurs and to identify any discrepancies.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to treasury and risk management, as they may provide additional insights into the processing of financial transactions.
  SAP Notes: Search for SAP Notes related to the FWTR151 message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the underlying issues related to the FWTR151 message in SAP.