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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 010
Message text: No. rights to be exercised is greater than available position in sec.acct
You want to exercise more units than those available in securities
account &V1&.
The entry is rejected.
Change the number of units to be exercised to <= &V2&.
Error message extract from SAP system. Copyright SAP SE.
FVER010
- No. rights to be exercised is greater than available position in sec.acct ?The SAP error message FVER010 indicates that there is an issue with the rights being exercised in a securities account. Specifically, it means that the number of rights you are trying to exercise exceeds the available position in the securities account. This typically occurs in the context of financial transactions involving securities, such as exercising stock options or rights issues.
Cause:
- Insufficient Rights: The number of rights you are attempting to exercise is greater than what is available in the securities account.
- Data Entry Error: There may have been a mistake in entering the number of rights to be exercised.
- Timing Issues: The rights may have expired or not been properly recorded in the system.
- Configuration Issues: There may be a configuration issue in the system that is not correctly reflecting the available rights.
Solution:
- Verify Available Rights: Check the securities account to confirm the actual number of rights available for exercise. This can be done by reviewing the account balance and transaction history.
- Adjust the Number of Rights: If you have entered a number greater than what is available, adjust the number of rights you wish to exercise to match the available amount.
- Check for Expiry: Ensure that the rights you are trying to exercise have not expired. If they have, you will not be able to exercise them.
- Review Transaction History: Look at the transaction history to ensure that all previous transactions have been recorded correctly and that there are no discrepancies.
- Consult with Finance Team: If you are unsure about the available rights or the process, consult with your finance or accounting team for clarification.
- System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
Related Information:
By following these steps, you should be able to resolve the FVER010 error and successfully manage your securities transactions.
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