How To Fix FWTR811 - Error in class data for transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 811

• Message text: Error in class data for transaction &1 in company code &2

What causes this issue?

You have entered security ID number &V3& for transaction &V1& in company
code &V2&. There is no class master data for this security ID number.

System Response

The transaction cannot be converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR811 - Error in class data for transaction &1 in company code &2 ?

  The SAP error message FWTR811 indicates that there is an issue with the class data for a specific transaction in a given company code. This error typically arises in the context of financial transactions, particularly when dealing with asset accounting or financial reporting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Class Data: The class data for the specified transaction may be missing or incorrectly configured in the system.
  Configuration Issues: There may be issues with the configuration of the transaction or the company code in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the company code or the specific transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the class data for the transaction.
  
  Solution:
  To resolve the FWTR811 error, you can take the following steps:
  
  
  Check Class Data: Verify that the class data for the specified transaction and company code exists and is correctly configured. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  Review Configuration: Ensure that the configuration for the transaction and company code is set up correctly. This may involve checking the settings in the Financial Accounting (FI) or Asset Accounting (AA) modules.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies. You can use transaction codes like OB52 (for fiscal year variant) or OBA7 (for document types) to review settings.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the class data. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an SAP developer or consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset-related transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset accounting and financial transactions.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the FWTR811 error in your SAP system.