How To Fix 64150 - Posted flows already exist for corporate action &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 150

• Message text: Posted flows already exist for corporate action &1

What causes this issue?

You want to post corporate action &V1& in company code &V2&.

System Response

Posting is not possible since flows for corporate action &V1& already
exist in the company code entered.

How to fix this error?

Reverse the existing flows by choosing: <ls>Accounting -> Corporate
action -> Reverse</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64150 - Posted flows already exist for corporate action &1 ?

  The SAP error message "64150: Posted flows already exist for corporate action &1" typically occurs in the context of financial transactions, particularly when dealing with corporate actions such as dividends, stock splits, or mergers. This error indicates that there are already posted financial flows (transactions) associated with the specified corporate action, and the system is preventing further processing to avoid duplication or inconsistencies.
  Cause:
  
  Duplicate Processing: The corporate action has already been processed, and the system has recorded the financial flows associated with it.
  Incorrect Transaction Entry: There may be an attempt to reprocess or modify a corporate action that has already been finalized.
  Data Integrity Issues: There could be issues with data integrity where the system detects existing entries that conflict with the new transaction being attempted.
  
  Solution:
  
  Check Existing Transactions: Review the posted financial flows related to the corporate action in question. You can do this by navigating to the relevant transaction codes or reports in SAP that display posted flows.
  Avoid Duplicate Entries: Ensure that you are not attempting to reprocess a corporate action that has already been completed. If you need to make changes, consider whether you can reverse or adjust the existing entries instead.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on handling corporate actions and posted flows.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to investigate the existing entries.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Corporate Actions: Understand the types of corporate actions and their implications on financial reporting and accounting.
  SAP Modules: Familiarize yourself with the relevant SAP modules, such as Financial Accounting (FI) and Asset Accounting (AA), which may be involved in processing corporate actions.
  Error Handling: Learn about general error handling practices in SAP to better manage and troubleshoot similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.