How To Fix FVER005 - No right exists for ID number &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 005

  • Message text: No right exists for ID number &1

  • Show details Hide details
  • What causes this issue?

    You want to exercise the securities right with ID number &V1&. This ID
    number, however, is either not a right or the related class is not set
    to 'active' status.

    System Response

    The ID number cannot be selected.

    How to fix this error?

    Check the class data for ID number &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVER005 - No right exists for ID number &1 ?

    The SAP error message FVER005 ("No right exists for ID number &1") typically occurs in the context of financial transactions, particularly when dealing with rights or authorizations related to specific ID numbers, such as those associated with financial documents, contracts, or other entities.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Authorization: The user does not have the necessary authorizations to access or process the ID number specified in the error message.
    2. Incorrect ID Number: The ID number provided may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data related to the ID number, such as it being inactive or deleted.
    4. Configuration Issues: There may be configuration settings in the system that restrict access to certain ID numbers based on user roles or profiles.

    Solution:

    To resolve the FVER005 error, you can take the following steps:

    1. Check User Authorizations:

      • Verify that the user has the necessary authorizations to access the ID number in question. This can be done by checking the user's role assignments and authorization objects in transaction SU53 or PFCG.
    2. Validate the ID Number:

      • Ensure that the ID number provided in the error message is correct and exists in the system. You can check this by using relevant transaction codes or reports that display the details of the ID number.
    3. Review Data Status:

      • Check if the ID number is active and has not been marked for deletion or is inactive. This can be done through the relevant transaction or data management tools.
    4. Consult Configuration Settings:

      • If the issue persists, review the configuration settings related to the specific module (e.g., Financial Accounting, Controlling) to ensure that there are no restrictions in place that would prevent access to the ID number.
    5. Contact Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Authorization Check), PFCG (Role Maintenance), and others that may help in diagnosing the issue.
    • SAP Notes: Check for any SAP Notes related to the error message FVER005, as they may provide additional insights or patches that could resolve the issue.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the context of the error and any related configuration settings.

    By following these steps, you should be able to identify the cause of the FVER005 error and implement a suitable solution.

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