Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 697
Message text: No posted flows available for corporate action &
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.
64697
- No posted flows available for corporate action & ?The SAP error message 64697, "No posted flows available for corporate action," 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 the system cannot find any posted financial flows related to the corporate action you are trying to process.
Causes:
- Missing Posted Flows: The most common cause is that there are no financial transactions (posted flows) recorded in the system for the corporate action you are trying to execute.
- Incorrect Configuration: The configuration settings for corporate actions may not be set up correctly, leading to the system not recognizing the relevant flows.
- Timing Issues: The corporate action may be processed before the relevant financial transactions are posted, leading to a mismatch.
- Data Inconsistencies: There may be inconsistencies or errors in the data related to the corporate action or the financial flows.
Solutions:
- Check Posted Flows: Verify if there are any posted flows related to the corporate action. You can do this by checking the relevant transaction codes or reports in SAP that display financial flows.
- Review Configuration: Ensure that the configuration for corporate actions is correctly set up. This includes checking the settings in the relevant modules (e.g., Financial Accounting, Asset Accounting).
- Post Missing Transactions: If you find that there are missing transactions, you may need to post the necessary financial flows before processing the corporate action.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling corporate actions and related financial flows.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
FBL1N
, FBL3N
, or FBL5N
to check for posted flows.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
64696
& issue currency changeovers were generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64695
No issue currency changeover was generated
What causes this issue? You want to generate a range of securities corporate actions that belong to the 'Convert issue currency' category.S...
64698
No flow type (credit) assigned to flow category &1 in condition group &2
What causes this issue? You have not yet assigned a flow type to flow category &V1& in condition group &V2&, or you have not defined ...
64699
No flow type (debit) assigned to flow category &1 in condition group &2
What causes this issue? You have not assigned a flow type (debit) to flow category &V1& in condition group &V2&, or you have not defi...
Click on this link to search all SAP messages.