Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 753
Message text: No capitalized corporate action selected
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.
64753
- No capitalized corporate action selected ?The SAP error message 64753, "No capitalized corporate action selected," typically occurs in the context of financial transactions involving corporate actions, such as stock splits, dividends, or mergers. This error indicates that the system could not find any capitalized corporate actions that meet the criteria specified in your transaction or report.
Causes:
- No Corporate Actions Defined: There may be no corporate actions defined in the system for the relevant securities or financial instruments.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing corporate actions.
- Data Inconsistency: There may be inconsistencies or missing data in the corporate action records.
- Authorization Issues: The user may not have the necessary authorizations to view or select the corporate actions.
Solutions:
- Check Corporate Actions: Verify that corporate actions are defined for the relevant securities. You can do this by navigating to the appropriate transaction code (e.g.,
CA01
for creating corporate actions) and checking the records.- Review Selection Criteria: Ensure that the selection criteria you are using in your transaction are correct and that they match the available corporate actions.
- Data Consistency Check: Run consistency checks on the corporate action data to identify any discrepancies or missing information.
- User Authorizations: Check if the user has the necessary authorizations to access and select corporate actions. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling corporate actions and the related transactions.
Related Information:
CA01
, CA02
, CA03
for creating, changing, and displaying corporate actions, respectively.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.
64752
Flow types &1 and &2 are defined either incorrectly or not at all
What causes this issue? Flow types &V1& and &V2& were specified in the IMG activity <ZK>Assign Flow Types to Flow Category</...
64751
Assignment for flow category &1 and condition group &2 not maintained
What causes this issue? Flow category &V1& is not defined for condition group &V2&.How to fix this error? Check the settings in Cust...
64754
Discounted securities can only be managed in single position management
What causes this issue? The valuation class defined in the position indicator does not have valuation category 10 (single position management). Disco...
64755
Single position management is only permitted for discounted securities
What causes this issue? Valuation category 10 (single position management) is defined for the valuation class which is assigned to the existing posit...
Click on this link to search all SAP messages.