How To Fix FVER009 - Select the required securities account to maintain flows

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Select the required securities account to maintain flows

What causes this issue?

You maintain flows for each securities account. You did not, however,
select a securities account.

System Response

The function is not executed.

How to fix this error?

Select a securities account in the 'Positions' area and repeat the
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER009 - Select the required securities account to maintain flows ?

  The SAP error message FVER009 ("Select the required securities account to maintain flows") typically occurs in the context of financial transactions involving securities, such as when you are trying to post or manage securities transactions in the SAP system. This error indicates that the system requires you to specify a securities account before proceeding with the transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Securities Account: The securities account that should be used for the transaction is not specified or is missing in the configuration.
  Incorrect Configuration: The securities account may not be properly configured in the system, or the account may not be assigned to the relevant transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access or select the securities account.
  Transaction Type: The transaction type being used may not be linked to a valid securities account.
  
  Solution:
  To resolve the FVER009 error, you can take the following steps:
  
  
  Select a Securities Account:
  
  When prompted, ensure that you select a valid securities account from the list. If the list is empty, you may need to check the configuration.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant area for securities accounts. Ensure that the securities accounts are properly defined and linked to the appropriate transaction types.
  
  
  
  Review Transaction Type Settings:
  
  Verify that the transaction type you are using is correctly configured to allow for the selection of a securities account. This may involve checking the settings in the Financial Accounting (FI) or Treasury modules.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select securities accounts. This may involve checking the user's role and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files related to securities transactions to ensure that all necessary steps are being followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: For editing financial transactions related to treasury.
  FTR_CREATE: For creating new financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FVER009, as there may be specific patches or updates that address known issues.
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Financials and Treasury management to better understand how securities accounts are managed within the system.
  
  
  By following these steps, you should be able to resolve the FVER009 error and successfully maintain flows related to securities accounts in SAP.