How To Fix FWTR813 - Transaction &1, company code &2: Transaction type cannot be derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 813

• Message text: Transaction &1, company code &2: Transaction type cannot be derived

What causes this issue?

The system cannot derive the transaction type when you convert
transaction &V1& in company code &V2&. There may be several reasons for
this:
The main flow type of the transaction is not assigned to a transaction
flow type.
The corresponding transaction flow type is not assigned to a
transaction type.
The transaction flow type is assigned to a transaction type that has
not been defined.

System Response

The transaction cannot be converted.

How to fix this error?

Check to see if the error may have been caused by one of the above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR813 - Transaction &1, company code &2: Transaction type cannot be derived ?

  The SAP error message FWTR813 indicates that there is an issue with deriving the transaction type for a specific transaction in the context of financial accounting. This error typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions that require specific configurations.
  Cause:
  The error message "Transaction type cannot be derived" can be caused by several factors, including:
  
  
  Missing Configuration: The transaction type may not be configured in the system for the specified company code. This can happen if the necessary settings in the customizing (SPRO) are not completed.
  
  
  Incorrect Transaction Type Assignment: The transaction type may not be correctly assigned to the relevant financial transaction or may not exist for the specified company code.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the transaction type.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the transaction type.
  
  
  Solution:
  To resolve the FWTR813 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Ensure that the transaction types are correctly defined and assigned to the relevant company codes.
  
  
  
  Verify Transaction Type Assignment:
  
  Check if the transaction type is correctly assigned to the financial transaction you are trying to process.
  Ensure that the transaction type exists for the specified company code.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., business partners, financial instruments) to ensure that all necessary information is complete and accurate.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and company code for any additional configuration steps or requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the derivation process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize financial transactions and determine how they are processed in the system. Each transaction type has specific settings that dictate its behavior.
  Company Code: A company code is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It is essential that all configurations are aligned with the correct company code.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.