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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR810 - Error during conversion: Company code &1, order number &2 ?

  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., cost centers, internal orders) may be missing or incorrectly configured.
  
  
  Solution:
  To resolve the FWTR810 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the company code and order number exist and are correctly entered.
  Check for any missing or inconsistent data in the relevant tables.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company code and order is correct. This includes checking settings in the controlling area, internal order types, and any related financial settings.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the conversion. You may need to consult with your SAP security team.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Master Data Verification:
  
  Ensure that all required master data is present and correctly configured. This includes checking for valid cost centers, internal orders, and other related objects.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for order reports) or KSB1 (for cost center reports) to analyze the data related to the order and company code.
  SAP Documentation: Refer to SAP Help documentation for detailed information on internal orders and financial transactions.
  Community Forums: Check SAP Community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the FWTR810 error and implement an appropriate solution.