How To Fix FVER189 - &1 flow(s) corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 189

• Message text: &1 flow(s) corrected

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER189 - &1 flow(s) corrected ?

  The SAP error message FVER189 typically indicates that there are issues related to the flow of financial documents or transactions in the system. The message suggests that certain flows have been corrected automatically by the system, but it may also imply that there were inconsistencies or errors that needed to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in financial data, such as mismatched amounts, incorrect account assignments, or missing information.
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to errors in processing financial flows.
  User Input Errors: Manual entry errors during transaction processing can also trigger this message.
  System Updates or Changes: Changes in the system, such as updates or modifications to financial processes, can lead to temporary inconsistencies.
  
  Solution:
  
  Review the Flow: Check the specific flows that have been corrected. This can usually be done by reviewing the transaction logs or error reports in the SAP system.
  Data Validation: Validate the data involved in the transactions to ensure that all entries are correct and consistent. Look for discrepancies in amounts, account numbers, and other relevant fields.
  Configuration Check: Review the configuration settings in the financial module to ensure they are set up correctly. This may involve checking settings related to document types, posting periods, and account determination.
  User Training: If user input errors are common, consider providing additional training to users on how to correctly enter financial transactions.
  Consult Documentation: Refer to SAP documentation or support notes related to the FVER189 message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in analyzing financial flows, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FVER189 error and implement a solution to prevent it from occurring in the future.