How To Fix FVER205 - No flows were generated 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: 205

• Message text: No flows were generated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER205 - No flows were generated for corporate action &1, company code &2 ?

  The SAP error message FVER205 indicates that no flows were generated for a corporate action for a specific company code. This error typically arises during the processing of corporate actions in the SAP system, particularly in the context of financial accounting and asset management.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The corporate action may not be properly configured in the system. This includes missing settings in the corporate action type or the relevant financial instruments.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the corporate action, such as missing or incorrect entries in the master data (e.g., securities master data).
  
  
  Processing Errors: The corporate action may not have been processed correctly, leading to a situation where the system cannot generate the necessary flows.
  
  
  Timing Issues: The corporate action may be scheduled for a future date, and the system may not yet be set up to process it.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the corporate action processing.
  
  
  Solution:
  To resolve the FVER205 error, you can take the following steps:
  
  
  Check Configuration: Verify that the corporate action type is correctly configured in the system. Ensure that all necessary settings are in place for the company code and the relevant financial instruments.
  
  
  Review Master Data: Check the master data for the securities involved in the corporate action. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Reprocess the Corporate Action: If the corporate action was not processed correctly, try to reprocess it. This may involve reversing any previous processing steps and starting over.
  
  
  Check Dates: Ensure that the corporate action date is correct and that the system is set up to process it. If the action is scheduled for a future date, ensure that the processing is being done at the appropriate time.
  
  
  Authorization Check: Verify that the user executing the corporate action has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Review SAP documentation or notes related to corporate actions for any specific guidance or known issues that may apply to your situation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for managing financial transactions) and FTR_CREATE (for creating financial transactions) that may help in managing corporate actions.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to corporate actions and the FVER205 error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the FVER205 error and implement a solution to resolve it.