How To Fix FVKM024 - Corporate action is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVKM - Message Class for Corporate Actions

  • Message number: 024

  • Message text: Corporate action is inconsistent

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  • 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 FVKM024 - Corporate action is inconsistent ?

    The SAP error message FVKM024, which states "Corporate action is inconsistent," typically arises in the context of financial transactions, particularly when dealing with corporate actions such as dividends, stock splits, or rights issues. This error indicates that there is a discrepancy or inconsistency in the data related to the corporate action being processed.

    Causes of FVKM024

    1. Data Inconsistency: The data entered for the corporate action may not match the expected format or values. This could include incorrect dates, amounts, or other parameters.

    2. Missing Information: Required fields or information related to the corporate action may be missing. This could include details about the security, the corporate action type, or the relevant dates.

    3. Configuration Issues: There may be issues with the configuration settings in the SAP system related to corporate actions. This could involve settings in the Financial Accounting (FI) or Treasury (TR) modules.

    4. Incorrect Master Data: The master data for the securities involved in the corporate action may be incorrect or incomplete, leading to inconsistencies.

    5. Transaction Errors: Errors in the transaction processing, such as incorrect posting periods or document types, can also lead to this error.

    Solutions to FVKM024

    1. Check Data Entry: Review the data entered for the corporate action. Ensure that all required fields are filled out correctly and that the data is consistent with the expected formats.

    2. Verify Master Data: Check the master data for the securities involved in the corporate action. Ensure that all relevant information is accurate and up to date.

    3. Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to corporate actions are correctly configured. This may involve checking the settings in the FI and TR modules.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling corporate actions. This may provide insights into common issues and their resolutions.

    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the inconsistency.

    6. Testing: If changes are made to the data or configuration, conduct tests to ensure that the issue is resolved before processing further transactions.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the nature of the corporate action.

    Related Information

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
    • Training and Documentation: Ensure that users involved in processing corporate actions are adequately trained and have access to the necessary documentation to minimize errors.

    By following these steps, you should be able to identify and resolve the cause of the FVKM024 error in your SAP system.

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