How To Fix FVER004 - Enter an ID number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 004

• Message text: Enter an ID number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER004 - Enter an ID number ?

  The SAP error message FVER004, which states "Enter an ID number," typically occurs in the context of financial transactions or when dealing with vendor or customer master data. This error indicates that the system requires an identification number (such as a tax ID, social security number, or other relevant ID) to proceed with the transaction or data entry.
  Cause:
  
  Missing ID Number: The most common cause is that the required ID number field is left blank when it is mandatory for the transaction or data entry.
  Incorrect Configuration: The system may be configured to require an ID number for certain types of transactions or master data entries, and if this configuration is not met, the error will occur.
  Data Entry Error: Users may inadvertently skip the ID number field or enter it incorrectly.
  
  Solution:
  
  Enter the Required ID Number: Check the relevant fields in the transaction or master data entry screen and ensure that the ID number is filled in correctly.
  Review Configuration Settings: If you are a system administrator or have access to configuration settings, review the settings related to ID number requirements for the specific transaction or master data type. Adjust the settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide additional context on required fields.
  User Training: Ensure that users are trained on the importance of entering all required fields, including ID numbers, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, vendor management, or customer management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access the necessary fields and complete the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.