How To Fix FVKM022 - A manual corporate action has at most one position to be decreased

SAP Error Message - Details

• Message type: E = Error

• Message class: FVKM - Message Class for Corporate Actions

• Message number: 022

• Message text: A manual corporate action has at most one position to be decreased

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 FVKM022 - A manual corporate action has at most one position to be decreased ?

  The SAP error message FVKM022 indicates that there is an issue with processing a manual corporate action in the SAP system, specifically related to the adjustment of positions. This error typically arises when the system expects to decrease a position but finds that there is either no position to decrease or that there are multiple positions involved, which is not allowed in this context.
  Cause:
  
  Multiple Positions: The error occurs if the manual corporate action is trying to decrease more than one position. The system is designed to handle only one position at a time for such actions.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the corporate action transaction, leading the system to misinterpret the positions.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected behavior for corporate actions.
  
  Solution:
  
  Check Positions: Verify the positions associated with the corporate action. Ensure that there is only one position that needs to be decreased. If there are multiple positions, you may need to process them separately.
  Review Data Entry: Double-check the data entered for the corporate action. Ensure that all required fields are filled out correctly and that the information corresponds to the intended action.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling manual corporate actions. This may provide insights into the correct procedures and configurations.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to corporate actions. They may need to adjust settings to allow for the intended processing.
  Testing: If changes are made, conduct tests in a development or sandbox environment to ensure that the issue is resolved before applying changes to the production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for processing corporate actions, such as FTR_EDIT or FTR_CREATE.
  User Roles: Ensure that the user executing the corporate action has the appropriate permissions and roles assigned in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.