How To Fix FVER204 - No position found for corporate action &1, company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: No position found for corporate action &1, company code &2

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.

What else can you do?

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 FVER204 - No position found for corporate action &1, company code &2 ?

  The SAP error message FVER204 indicates that the system could not find a position for a corporate action related to a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with corporate actions such as dividends, stock splits, or mergers.
  Causes of FVER204
  
  
  Missing Position Data: The most common cause is that there is no existing position for the specified security in the system for the given company code. This could happen if the security was never acquired or if the position was sold or otherwise disposed of.
  
  
  Incorrect Company Code or Security: The error may also occur if the company code or security identifier provided in the transaction is incorrect or does not match any existing records.
  
  
  Timing Issues: If the corporate action is being processed before the relevant position has been created or updated, this error may occur.
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in position data.
  
  
  Configuration Issues: Incorrect configuration in the SAP system related to corporate actions or securities may also lead to this error.
  
  
  Solutions to FVER204
  
  
  Verify Position Data: Check if there is an existing position for the specified security and company code. You can do this by reviewing the relevant financial records or using transaction codes like SE16 to view the relevant tables (e.g., BSEG, BKPF, or ITM).
  
  
  Check Input Parameters: Ensure that the company code and security identifier are entered correctly in the transaction. Double-check for any typographical errors.
  
  
  Update Position Data: If the position does not exist, you may need to create it. This can involve entering the acquisition details for the security or updating the existing records.
  
  
  Review Corporate Action Settings: Ensure that the corporate action settings in the system are correctly configured. This includes checking the relevant customizing settings in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling corporate actions and related transactions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help investigate the issue.
  
  
  SAP Notes: Check for any SAP Notes related to corporate actions and the specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Training and Documentation: Ensure that users involved in processing corporate actions are adequately trained and have access to the necessary documentation to minimize errors.
  
  
  By following these steps, you should be able to identify the cause of the FVER204 error and implement a solution to resolve it.