How To Fix FWTR301 - See note 90016.

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 301

• Message text: See note 90016.

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 FWTR301 - See note 90016. ?

  The SAP error message FWTR301, which refers to "See note 90016," typically relates to issues in the SAP system concerning the configuration or processing of financial transactions, particularly in the context of the Financial Accounting (FI) module or related areas.
  Cause:
  The error message FWTR301 can arise due to various reasons, including but not limited to:
  
  Incorrect configuration settings in the financial transaction processing.
  Missing or incorrect master data (e.g., vendor or customer data).
  Issues with the integration between different modules (e.g., FI and CO).
  Problems with the underlying database or data inconsistencies.
  
  Solution:
  To resolve the FWTR301 error, you can follow these steps:
  
  
  Check SAP Note 90016: The first step is to review the content of SAP Note 90016. This note may provide specific guidance or patches related to the error message you are encountering.
  
  
  Review Configuration: Ensure that all relevant configurations in the Financial Accounting module are set up correctly. This includes checking the settings for transaction types, account determination, and any related parameters.
  
  
  Validate Master Data: Check the master data associated with the transaction that triggered the error. Ensure that all necessary data is complete and accurate.
  
  
  Analyze Transaction Logs: Look into the transaction logs or error logs to gather more details about the specific circumstances under which the error occurred. This can provide insights into what might be causing the issue.
  
  
  Consult Documentation: Review any related documentation or user guides that pertain to the specific financial transaction you are processing.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may contain updates, patches, or additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  System Logs: Utilize transaction codes like SLG1 (Application Log) to check for any related logs that might give more context to the error.
  
  By following these steps, you should be able to diagnose and resolve the FWTR301 error effectively.