Do you have any question about this error?
Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 214
Message text: Processing of corporate action &1 in co. code &2 was terminated manually
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.
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.
FVER214
- Processing of corporate action &1 in co. code &2 was terminated manually ?The SAP error message FVER214 indicates that the processing of a corporate action was terminated manually in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with corporate actions such as stock splits, dividends, mergers, or other events that affect the ownership of securities.
Cause:
- Manual Termination: The most straightforward cause is that a user manually terminated the processing of the corporate action. This could be due to an error in the data, a need for additional information, or a decision to halt the process for any reason.
- System Configuration Issues: There may be issues with the configuration of the corporate action processing in the SAP system, leading to unexpected terminations.
- Data Inconsistencies: Inconsistent or incomplete data related to the corporate action can also lead to manual termination.
- User Permissions: The user may not have the necessary permissions to complete the corporate action processing, leading to a manual stop.
Solution:
- Review Logs: Check the application logs and transaction logs to understand why the process was terminated. This can provide insights into any errors or warnings that occurred before the termination.
- Reprocess the Corporate Action: If the termination was unintentional, you can attempt to reprocess the corporate action. Ensure that all necessary data is complete and correct before doing so.
- Check Configuration: Review the configuration settings for corporate actions in the SAP system to ensure they are set up correctly. This includes checking the settings for the relevant company code.
- Data Validation: Validate the data associated with the corporate action to ensure there are no inconsistencies or missing information.
- User Training: If the termination was due to user error, consider providing additional training or resources to users involved in corporate action processing.
- Permissions Review: Ensure that users have the appropriate permissions to process corporate actions without encountering issues.
Related Information:
FTR_EDIT
for editing financial transactions or FTR_CREATE
for creating new transactions.By following these steps, you should be able to identify the cause of the FVER214 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FVER213
BAdI: You cannot change the nominal currency (corporate action no. &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER212
Posting of corporate action &1 was terminated in the enhancement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER215
BAdI: Negative amounts are not permitted (corporate action &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER216
Select the desired other flow
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.