How To Fix FWTR089 - Corporate action not possible: Delivery already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 089

• Message text: Corporate action not possible: Delivery already completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR089 - Corporate action not possible: Delivery already completed ?

  The SAP error message FWTR089 indicates that a corporate action cannot be processed because the delivery for that action has already been completed. This typically occurs in the context of financial transactions, such as stock splits, dividends, or other corporate actions that require the transfer of securities or cash.
  Cause:
  
  Delivery Completion: The primary cause of this error is that the delivery related to the corporate action has already been executed. Once the delivery is completed, further modifications or actions related to that corporate action are not allowed.
  Timing Issues: The corporate action may be attempted after the deadline for processing has passed, which is often set by the financial institution or regulatory body.
  Incorrect Status: The status of the corporate action may not be updated correctly in the system, leading to confusion about whether it can still be processed.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery for the corporate action in question. If it has indeed been completed, you will not be able to process further actions related to it.
  Review Corporate Action Details: Ensure that you are working with the correct corporate action and that it is still eligible for processing. Check the dates and any relevant documentation.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding corporate actions to understand the specific rules and processes that apply.
  Contact Support: If you believe that the delivery status is incorrect or if you need to make changes, contact your SAP support team or financial operations team for assistance. They may be able to provide insights or escalate the issue if necessary.
  Reprocess if Necessary: If the corporate action needs to be reprocessed, you may need to reverse the delivery (if possible) or create a new corporate action entry, depending on your organization's policies and the capabilities of your SAP system.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI), Treasury (TR), or Investment Management (IM).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FWB1 (for corporate actions) or FTR_EDIT (for editing financial transactions) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate permissions to view and modify corporate actions in SAP, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to address the FWTR089 error and understand the context in which it occurs.