How To Fix FWTR301 - See note 90016.


FWTR301 - Overview

  • Message type: E = Error

  • Message class: FWTR - Securities Transaction Management

  • Message number: 301

  • Message text: See note 90016.

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FWTR301 - Details

  • 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,

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