How To Fix FVKM009 - Entry of several reference securities is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVKM - Message Class for Corporate Actions

• Message number: 009

• Message text: Entry of several reference securities is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVKM009 - Entry of several reference securities is not permitted ?

  The SAP error message FVKM009, which states "Entry of several reference securities is not permitted," typically occurs in the context of financial transactions involving securities, such as when processing a transaction in the SAP system that involves multiple reference securities where only one is allowed.
  Cause:
  The error is triggered when a user attempts to enter multiple reference securities in a transaction where the system is configured to accept only one. This can happen in various scenarios, such as:
  
  Transaction Type Restrictions: Certain transaction types in SAP may be designed to handle only a single reference security.
  Configuration Settings: The system may be configured to restrict the entry of multiple reference securities for specific financial operations.
  Data Entry Error: The user may inadvertently select or input multiple securities when only one is required.
  
  Solution:
  To resolve the FVKM009 error, you can take the following steps:
  
  
  Check Transaction Requirements: Review the specific transaction you are trying to process and confirm whether it indeed allows for only one reference security. Refer to the documentation or guidelines for that transaction type.
  
  
  Review Input Data: Ensure that you are entering only one reference security. If you have selected multiple securities, deselect the unnecessary ones and try again.
  
  
  Configuration Review: If you believe that the transaction should allow multiple reference securities, consult with your SAP administrator or a functional consultant to review the configuration settings. They may need to adjust the settings in the relevant SAP module (e.g., Treasury, Financial Accounting) to allow for multiple entries if that is appropriate for your business process.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  User Training: If this error is common among users, consider providing additional training on how to correctly enter data for the specific transactions to avoid confusion.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Treasury (TR).
  Transaction Codes: Familiarize yourself with the transaction codes that are relevant to your operations, as this can help in understanding where the error might occur.
  Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.