How To Fix FVKM011 - Operative planned records exist for this corporate action

SAP Error Message - Details

• Message type: E = Error

• Message class: FVKM - Message Class for Corporate Actions

• Message number: 011

• Message text: Operative planned records exist for this corporate action

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVKM011 - Operative planned records exist for this corporate action ?

  The SAP error message FVKM011 indicates that there are operative planned records for a corporate action, which means that there are existing planned transactions that are preventing the execution of the corporate action you are trying to process. This error typically arises in the context of financial transactions, particularly in asset management or investment accounting.
  Cause:
  The primary cause of the FVKM011 error is that there are planned records (such as planned dividends, interest payments, or other corporate actions) that have not yet been executed or processed. These records are considered operative, meaning they are active and need to be addressed before you can proceed with the corporate action you are attempting to execute.
  Solution:
  To resolve the FVKM011 error, you can follow these steps:
  
  
  Identify the Operative Planned Records:
  
  Use transaction codes such as FAGLB03 (for general ledger) or FBL3N (for account line items) to find the planned records associated with the corporate action.
  Check the relevant reports or tables to identify which planned records are causing the issue.
  
  
  
  Process or Delete the Planned Records:
  
  If the planned records are still valid and need to be executed, process them accordingly.
  If the planned records are no longer needed, you may delete or reverse them, depending on your organization's policies and procedures.
  
  
  
  Re-attempt the Corporate Action:
  
  Once the operative planned records have been addressed, try executing the corporate action again.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to handle the planned records, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage planned records, such as FAGLB03, FBL3N, or FTR_EDIT for financial transactions.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to view and modify planned records in the system.
  
  By following these steps, you should be able to resolve the FVKM011 error and successfully process the corporate action.