How To Fix FVER206 - No display, since no corp. action bus. transaction was created in CoCd &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: No display, since no corp. action bus. transaction was created in CoCd &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER206 - No display, since no corp. action bus. transaction was created in CoCd &1 ?

  The SAP error message FVER206 indicates that there is no display available for a corporate action business transaction in the specified company code (CoCd). This error typically arises in the context of financial transactions, particularly when dealing with corporate actions such as dividends, stock splits, or mergers.
  Cause:
  
  
  Missing Corporate Action Transaction: The primary cause of this error is that there are no corporate action business transactions created for the specified company code. This could be due to:
  
  The corporate action not being processed or recorded in the system.
  Incorrect configuration or setup in the system for handling corporate actions.
  The company code specified does not have any relevant transactions recorded.
  
  
  
  Incorrect Company Code: The company code specified in the transaction may not be the one where the corporate action is recorded.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the corporate action transactions.
  
  
  Solution:
  
  
  Check Corporate Action Transactions: Verify if any corporate action transactions have been created for the specified company code. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., using transaction code FAGL_FC or FAGL_CCA) to check for existing corporate actions.
  Ensuring that the corporate action has been properly recorded in the system.
  
  
  
  Create Missing Transactions: If no transactions exist, you may need to create the necessary corporate action transactions. This can involve:
  
  Using the appropriate transaction codes to enter the corporate action details.
  Ensuring that all required fields are filled out correctly.
  
  
  
  Verify Company Code: Double-check that you are using the correct company code in your transaction. If you are unsure, consult with your finance or accounting team to confirm the correct code.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to view corporate action transactions. If not, contact your system administrator to request the appropriate access.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling corporate actions in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for corporate actions, such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to corporate actions and the specific error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional context and procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.