How To Fix FWTR812 - Error in securities account master data for transaction &1 in CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 812

• Message text: Error in securities account master data for transaction &1 in CoCd &2

What causes this issue?

You have entered securities account &V3& for transaction &V1& in company
code &V2&. There is no securities account master data for this
securities account.

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 FWTR812 - Error in securities account master data for transaction &1 in CoCd &2 ?

  The SAP error message FWTR812 indicates that there is an issue with the securities account master data for a specific transaction in a given company code (CoCd). This error typically arises in the context of financial transactions involving securities, such as trading or managing investments.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incomplete Master Data: The securities account master data may not be fully maintained or could be missing essential information.
  Incorrect Configuration: There may be configuration issues in the system related to the securities account or the company code.
  Data Inconsistencies: There could be inconsistencies in the data between the securities account and the related financial transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the securities account data.
  
  Solution:
  To resolve the FWTR812 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the transaction code for maintaining securities accounts (e.g., FTR_EDIT or FTR_CREATE) and verify that the master data for the securities account is complete and accurate.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for securities accounts in the SAP system. This can be done through the SPRO transaction (Customizing) and navigating to the relevant sections for financial instruments and securities.
  Ensure that the company code settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the securities account and the transactions. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the securities account data. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FWTR812 error for any specific guidance or patches that may be available.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, and FTR_LIST for managing securities accounts.
  SAP Notes: Search for SAP Notes related to FWTR812 in the SAP Support Portal for any known issues or fixes.
  User Manuals: Review user manuals or training materials related to securities management in SAP for additional context and guidance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FWTR812 error in your SAP system.