How To Fix FWTR810 - Error during conversion: Company code &1, order number &2

FWTR810 - Overview

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 810

• Message text: Error during conversion: Company code &1, order number &2

What causes this issue?

There is a program error: The system determines an order settlement or
an order expiration as the first transaction activity when you convert
the transaction.

System Response

The transaction is not converted.

How to fix this error?

Notify SAP.

Error message extract from SAP system. Copyright SAP SE.

FWTR810 - Details

• The SAP error message FWTR810 indicates that there was an error during the conversion process related to a specific company code and order number. This error typically occurs in the context of financial transactions, particularly when dealing with internal orders, cost centers, or other financial objects.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the company code or order number. This could include missing or incorrect entries in the database.
  
  
  
  Configuration Issues: The configuration settings for the company code or order may not be set up correctly, leading to issues during the conversion process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion for the specified company code or order number.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Missing Master Data: Required master data (e.g.,