How To Fix 64157 - Corporate action & already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 157

• Message text: Corporate action & already reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64157 - Corporate action & already reversed ?

  The SAP error message 64157, which states "Corporate action & already reversed," typically occurs in the context of financial transactions related to corporate actions, such as stock splits, dividends, or mergers. This error indicates that an attempt is being made to process a corporate action that has already been reversed in the system.
  Cause:
  
  Duplicate Processing: The corporate action has already been processed and subsequently reversed, and the system is preventing a second reversal or reprocessing of the same action.
  Incorrect Transaction Sequence: The sequence of transactions may not be followed correctly, leading to attempts to reverse an action that is already in a reversed state.
  Data Integrity Issues: There may be inconsistencies in the data or records related to the corporate action, causing the system to flag it as already reversed.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the corporate action in question to confirm its current status. Ensure that it has indeed been reversed and that no further action is required.
  Correct Sequence of Actions: Ensure that the corporate actions are processed in the correct sequence. If a reversal is needed, it should be done only if the action has not already been reversed.
  Consult Documentation: Refer to SAP documentation or guidelines related to corporate actions to ensure compliance with the required processes.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to corporate actions. This may involve consulting with your SAP administrator or support team.
  Error Logs: Check the error logs for additional details that may provide insight into why the error is occurring. This can help in diagnosing the issue more effectively.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in processing corporate actions are adequately trained and have access to the necessary documentation to avoid errors in the future.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.