Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 368
Message text: Corporate action saved in active mode
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
64368
- Corporate action saved in active mode ?The SAP error message 64368, which states "Corporate action saved in active mode," typically occurs in the context of managing corporate actions within the SAP system, particularly in the Financial Services sector. This error indicates that a corporate action has been saved in a mode that is currently active, which may prevent further processing or modifications.
Cause:
- Active Corporate Action: The corporate action is currently in an active state, meaning it is being processed or has been set to be processed, and changes cannot be made until it is either completed or set to a different status.
- System Configuration: There may be specific configurations or settings in the SAP system that dictate how corporate actions are handled, which could lead to this error if not properly set.
- User Permissions: The user may not have the necessary permissions to modify or deactivate the corporate action.
Solution:
- Check Status: Verify the status of the corporate action in question. If it is indeed active, you may need to wait until the action is completed or processed before making any changes.
- Change Status: If you have the necessary permissions, you can attempt to change the status of the corporate action to a non-active state (e.g., "inactive" or "completed") before making any modifications.
- Consult Documentation: Review the SAP documentation or help files related to corporate actions to understand the specific requirements and processes for managing them.
- User Permissions: Ensure that you have the appropriate permissions to modify corporate actions. If not, contact your system administrator to request the necessary access.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional insights or solutions based on your specific system configuration.
Related Information:
CACS
(Corporate Actions) or CACS1
(Corporate Actions: Display).By following these steps, you should be able to address the error message and continue with your corporate action processing in SAP.
Get instant SAP help. Start your 7-day free trial now.
64367
Error when number assigned for corporate action
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64366
Corporate action not changed since last saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64369
Corporate action with ID no. & is already activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64370
Enter a debit flow type here
What causes this issue? You can only enter flow types if the debit/credit indicator is set to 'D'.System Response The system issues an err...
Click on this link to search all SAP messages.