How To Fix FVKM021 - Corporate action &1 can't be posted on &2 as it affect FST &3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVKM - Message Class for Corporate Actions

  • Message number: 021

  • Message text: Corporate action &1 can't be posted on &2 as it affect FST &3/&4

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVKM021 - Corporate action &1 can't be posted on &2 as it affect FST &3/&4 ?

    The SAP error message FVKM021 indicates that a corporate action cannot be posted because it affects a financial statement item (FST) that is already in a certain state or has certain restrictions. This error typically arises in the context of financial accounting and asset management, particularly when dealing with corporate actions such as dividends, stock splits, or other events that affect the valuation of financial instruments.

    Cause:

    1. Financial Statement Item Restrictions: The financial statement item (FST) referenced in the error message may be locked or restricted for posting due to various reasons, such as:

      • The item is already closed for the period.
      • The item is in a status that does not allow further postings (e.g., it may be marked for deletion or is in a reconciliation state).
      • The item is part of a financial statement that has already been finalized.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the posting of corporate actions.

    3. Timing Issues: The corporate action may be attempted to be posted outside of the allowed posting periods.

    Solution:

    1. Check Financial Statement Item Status: Review the status of the financial statement item (FST) mentioned in the error message. Ensure that it is open for posting and not locked or restricted.

    2. Review Posting Periods: Ensure that you are attempting to post the corporate action within the allowed posting periods. If the period is closed, you may need to open it or post in a different period.

    3. Configuration Review: Check the configuration settings related to corporate actions and financial statement items. Ensure that they are set up correctly to allow postings.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.

    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • FB50: General Ledger Account Document Entry
      • FBL3N: G/L Account Line Item Display
      • F-02: General Posting
    • SAP Notes: Search for SAP Notes related to FVKM021 for any known issues or patches that may address the problem.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the FVKM021 error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant