How To Fix FWTR816 - Transaction &1, company code &2 converted: Transaction number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 816

• Message text: Transaction &1, company code &2 converted: Transaction number &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR816 - Transaction &1, company code &2 converted: Transaction number &3 ?

  The SAP error message FWTR816 typically relates to issues with the transaction conversion process in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error can occur during the conversion of transactions from one format or system to another, often during the migration or integration of financial data.
  Cause:
  The error message FWTR816 indicates that there is a problem with the conversion of a specific transaction in a given company code. The causes can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction records that prevent successful conversion.
  Configuration Issues: Incorrect configuration settings in the system related to transaction types, company codes, or other relevant parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction conversion.
  System Errors: Technical issues or bugs in the SAP system that affect the conversion process.
  
  Solution:
  To resolve the FWTR816 error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings for the relevant transaction types and company codes in the SAP system. Ensure that they are set up correctly for the conversion process.
  Authorization Check: Ensure that the user attempting the conversion has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the conversion process.
  Contact SAP Support: If the issue persists after trying the above steps, 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 in the Treasury and Risk Management module, as they may provide additional context for the error.
  Documentation: Review SAP documentation related to transaction conversion processes and any specific guidelines for your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FWTR816 error message in your SAP system.