How To Fix FWTR809 - You must settle or delete execution &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 809

• Message text: You must settle or delete execution &1 in company code &2

What causes this issue?

The transaction has the active status 'execution'.

System Response

The transaction is not converted.

How to fix this error?

Either settle or delete the transaction before you convert it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR809 - You must settle or delete execution &1 in company code &2 ?

  The SAP error message FWTR809 indicates that there is a need to settle or delete a specific execution in a given company code. This error typically arises in the context of asset accounting or internal orders, where certain transactions or processes must be completed before proceeding with further actions.
  Cause:
  The error occurs when:
  
  There are open transactions or executions that have not been settled or deleted.
  The system requires that all related transactions be finalized before allowing further processing.
  The execution in question may be related to a project, internal order, or asset that has pending settlements.
  
  Solution:
  To resolve the FWTR809 error, you can take the following steps:
  
  
  Identify the Execution: Check the execution number (&1) and company code (&2) mentioned in the error message. This will help you locate the specific transaction that is causing the issue.
  
  
  Review Open Transactions: Use transaction codes such as:
  
  KOB1 (for internal orders) to view the line items of the order.
  AW01N (for asset accounting) to check the asset's status and any pending transactions.
  
  
  
  Settle the Execution: If the execution is related to an internal order or project, you may need to settle it using:
  
  KO88 (for internal orders) to settle the order.
  ABZON (for asset transactions) to post any necessary adjustments.
  
  
  
  Delete the Execution: If the execution is no longer needed, you can delete it using the appropriate transaction code, ensuring that you have the necessary authorizations to do so.
  
  
  Check Configuration: Ensure that the configuration settings for the relevant module (e.g., Asset Accounting, Controlling) are correctly set up to avoid similar issues in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed instructions on settling or deleting transactions specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting and internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary permissions to perform settlement or deletion actions.
  Testing in a Sandbox: If possible, test the resolution steps in a sandbox environment before applying them in the production system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.