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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 691
Message text: Not possible to post corporate action &1
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.
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64691
- Not possible to post corporate action &1 ?The SAP error message 64691, "Not possible to post corporate action &1," typically occurs in the context of financial transactions, particularly when dealing with corporate actions such as dividends, stock splits, or other events that affect the ownership or value of securities.
Cause:
The error can arise due to several reasons, including:
- Missing Configuration: The corporate action type may not be properly configured in the system.
- Incorrect Data: There may be incorrect or incomplete data in the corporate action transaction.
- Posting Period Issues: The posting period may be closed or not open for the transaction date.
- Authorization Issues: The user may not have the necessary authorizations to post the corporate action.
- System Settings: There may be specific system settings or parameters that prevent the posting of the corporate action.
Solution:
To resolve the error, you can take the following steps:
Check Configuration: Ensure that the corporate action type is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OAC3 for corporate action types).
Validate Data: Review the data entered for the corporate action. Ensure that all required fields are filled out correctly and that the data is consistent.
Check Posting Period: Verify that the posting period for the transaction date is open. You can check this in the transaction code OB52 or through the relevant financial settings.
Review Authorizations: Ensure that the user attempting to post the corporate action has the necessary authorizations. This can be checked in the user roles and profiles.
Consult Documentation: Refer to SAP documentation or notes related to corporate actions for any specific requirements or known issues.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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