How To Fix FWTR818 - Transaction &1, company code &2 already converted (transaction no.: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 818

• Message text: Transaction &1, company code &2 already converted (transaction no.: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR818 - Transaction &1, company code &2 already converted (transaction no.: &3) ?

  The SAP error message FWTR818 indicates that a transaction has already been converted for a specific company code. This typically occurs in the context of financial transactions, particularly when dealing with the conversion of transactions in the SAP system, such as during the migration of data or when performing financial adjustments.
  Cause:
  The error message FWTR818 is triggered when:
  
  You attempt to convert a transaction that has already been processed or converted for the specified company code.
  There may be an attempt to reprocess or duplicate a transaction that has already been completed, leading to conflicts in the system.
  
  Solution:
  To resolve the FWTR818 error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by checking the transaction history or logs to see if it has already been converted.
  
  
  Review Company Code: Ensure that you are working with the correct company code. Sometimes, the error may arise from attempting to convert transactions in the wrong company code.
  
  
  Avoid Duplicate Processing: If the transaction has already been converted, avoid attempting to convert it again. If you need to make adjustments, look for options to reverse or adjust the existing transaction rather than reprocessing it.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with. There may be specific guidelines or procedures for handling conversions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert. They may have additional insights or tools to help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the conversion process you are working on.
  SAP Notes: Check for any SAP Notes related to the FWTR818 error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FWTR818 error and take appropriate action to resolve it.