How To Fix FVKM007 - Actual rec.for reversal after IssCurChgOv: ID no. &1, sec.act &2, CoCd &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVKM - Message Class for Corporate Actions

• Message number: 007

• Message text: Actual rec.for reversal after IssCurChgOv: ID no. &1, sec.act &2, CoCd &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVKM007 - Actual rec.for reversal after IssCurChgOv: ID no. &1, sec.act &2, CoCd &3 ?

  The SAP error message FVKM007 indicates that there is an issue with the reversal of an actual record in the context of currency exchange rate changes. This error typically arises when trying to reverse a financial document that has been affected by currency translation or exchange rate adjustments.
  Cause:
  The error message FVKM007 is triggered under the following circumstances:
  
  Currency Exchange Rate Changes: The document you are trying to reverse has been impacted by currency exchange rate changes, and the system is unable to process the reversal due to inconsistencies in the currency data.
  Document Status: The document may be in a status that does not allow for reversal, or it may have already been reversed.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as missing or incorrect information in the relevant fields (e.g., company code, document number, etc.).
  
  Solution:
  To resolve the FVKM007 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed.
  Review Currency Settings: Check the currency settings for the document. Ensure that the currency exchange rates are correctly maintained in the system and that there are no discrepancies.
  Analyze Related Documents: Look for any related documents that may be affecting the reversal process. Ensure that all related documents are in a consistent state.
  Use Transaction Codes: Use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to attempt the reversal again after ensuring all conditions are met.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal and currency management, such as FB01 (to post documents), FB08 (to reverse documents), and OB08 (to maintain exchange rates).
  Configuration Settings: Review the configuration settings for currency translation and document posting in your SAP system to ensure they are set up correctly.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on handling currency-related transactions and reversals.
  
  By following these steps, you should be able to identify the root cause of the FVKM007 error and implement a solution to successfully reverse the document.