How To Fix FVER213 - BAdI: You cannot change the nominal currency (corporate action no. &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: BAdI: You cannot change the nominal currency (corporate action no. &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER213 - BAdI: You cannot change the nominal currency (corporate action no. &1) ?

  The SAP error message FVER213 indicates that there is an issue related to changing the nominal currency for a corporate action in the system. This error typically arises when you attempt to modify the nominal currency of a corporate action that has already been processed or is in a state that does not allow for such changes.
  Cause:
  
  Corporate Action Status: The corporate action may already be in a processed state, meaning that it has been executed and the nominal currency cannot be changed afterward.
  Configuration Settings: There may be specific settings in the system that restrict changes to the nominal currency once certain conditions are met.
  Data Integrity: Changing the nominal currency could lead to inconsistencies in financial reporting or data integrity issues, which is why the system prevents such changes.
  
  Solution:
  
  Check Corporate Action Status: Verify the status of the corporate action. If it has already been executed, you may need to create a new corporate action with the desired nominal currency instead of trying to change the existing one.
  Review Configuration: Consult with your SAP configuration team to understand if there are any settings that prevent changes to the nominal currency and if they can be adjusted.
  Use Alternative Methods: If changing the nominal currency is necessary, consider using alternative methods such as creating a new record or adjusting related financial entries to reflect the desired currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling corporate actions and currency changes.
  
  Related Information:
  
  BAdI (Business Add-In): The error message references a BAdI, which is a type of enhancement in SAP. Understanding the specific BAdI implementation may provide insights into why the system is enforcing this restriction.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to corporate actions, such as those for creating, modifying, or viewing corporate actions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues or updates.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.