How To Fix FVER203 - No corporate actions found for the selection criteria


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 203

  • Message text: No corporate actions found for the selection criteria

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  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVER203 - No corporate actions found for the selection criteria ?

    The SAP error message FVER203: No corporate actions found for the selection criteria typically occurs in the context of financial transactions or reporting related to corporate actions, such as dividends, stock splits, or mergers. This error indicates that the system could not find any corporate actions that match the criteria specified in your selection.

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or security ID) may not match any existing corporate actions in the system.
    2. Missing Corporate Actions: There may be no corporate actions recorded in the system for the specified criteria.
    3. Data Not Updated: The corporate actions data may not have been updated or imported into the system, especially if you are relying on external data feeds.
    4. Authorization Issues: You may not have the necessary permissions to view certain corporate actions.
    5. System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of corporate actions.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you are using for your search. Ensure that they are correct and relevant to the corporate actions you are trying to retrieve.
    2. Check Data Availability: Verify if there are any corporate actions recorded in the system for the specified criteria. You can do this by checking the relevant tables or transaction codes.
    3. Update Data: If corporate actions are missing, ensure that the data is updated. This may involve running a data import or refresh process.
    4. Check Authorizations: Ensure that you have the necessary permissions to access the corporate actions data. Consult with your SAP security administrator if needed.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or report you are using.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) or FTR_EDIT (for editing transactions) that may relate to corporate actions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to corporate actions and the specific error message.
    • Training and Documentation: Review training materials or user guides related to corporate actions in SAP to ensure you are following the correct procedures.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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