How To Fix FWTR814 - Transaction &1, company code &2: Transaction flow type cannot be derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 814

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

What causes this issue?

No transaction flow type has been assigned to securities flow type &V3&.

System Response

The transaction cannot be converted.

Procedure for System Administrators

Choose <DS:SIMG.BEWARTALTZUBEWNEU>Assign Transaction Flow Types to
Securities Flow Types</> in Customizing and make the relevant settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR814 - Transaction &1, company code &2: Transaction flow type cannot be derived ?

  The SAP error message FWTR814 indicates that the system is unable to derive the transaction flow type for a specific transaction in a given company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The transaction flow type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Transaction Type: The transaction type used in the transaction may not be mapped to a valid flow type in the system.
  
  
  Company Code Settings: The company code settings may not be properly defined, leading to issues in deriving the flow type.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as missing or incorrect information.
  
  
  Solution:
  To resolve the FWTR814 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for treasury and risk management.
  Ensure that the transaction flow types are correctly defined and mapped to the appropriate transaction types.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type used in the transaction is valid and correctly configured.
  Check if the transaction type is linked to the correct flow type in the system.
  
  
  
  Company Code Settings:
  
  Ensure that the company code settings are correctly defined and that all necessary parameters are set up.
  Check if the company code is active and properly configured for the relevant transactions.
  
  
  
  Data Consistency:
  
  Review the data entered for the transaction to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific transaction and flow types for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the flow type derivation is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FWZ1 (Create Transaction), FWZ2 (Change Transaction), and FWZ3 (Display Transaction) to manage transactions effectively.
  SAP Notes: Check for any SAP Notes related to the error message FWTR814 for potential patches or updates that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FWTR814 error and implement the necessary solutions to resolve it.