How To Fix FVER215 - BAdI: Negative amounts are not permitted (corporate action &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: BAdI: Negative amounts are not permitted (corporate action &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER215 - BAdI: Negative amounts are not permitted (corporate action &1) ?

  The SAP error message FVER215 indicates that a Business Add-In (BAdI) is preventing the processing of a transaction due to the presence of negative amounts in a corporate action. This error typically arises in the context of financial transactions, particularly in areas like asset management, investment accounting, or corporate actions processing.
  Cause:
  The error occurs when a transaction attempts to process a negative amount where it is not permitted. This could happen in various scenarios, such as:
  
  Corporate Actions: When processing corporate actions (like dividends, stock splits, etc.), the system may not allow negative amounts for certain types of transactions.
  Configuration Issues: The system may be configured to disallow negative amounts for specific accounts or transaction types.
  Data Entry Errors: There may be an error in the data entry where a negative amount was incorrectly inputted.
  
  Solution:
  To resolve the FVER215 error, consider the following steps:
  
  
  Review the Transaction: Check the transaction details to ensure that no negative amounts are being entered where they are not allowed. Correct any erroneous entries.
  
  
  Check Configuration: Review the configuration settings related to the corporate actions and the specific accounts involved. Ensure that the settings align with your business requirements and that negative amounts are permitted where necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific BAdI and corporate actions to understand the rules governing negative amounts.
  
  
  Debugging: If you have access to development tools, you may want to debug the BAdI implementation to see why it is rejecting the transaction. This may require assistance from a developer or SAP consultant.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or known issues.
  
  
  Related Information:
  
  BAdI Implementation: The specific BAdI implementation that is causing the error can be identified in the error message. You may need to review the code or logic in that BAdI to understand its constraints.
  Transaction Types: Familiarize yourself with the types of transactions that are being processed and their requirements regarding amounts.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates to the BAdI or related functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.