How To Fix FVER012 - Select the ID number for which another flow is to be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Select the ID number for which another flow is to be created

What causes this issue?

To create another flow, you have to select a generated flow so that the
system knows which ID number it has to create another flow for.

System Response

The other flow cannot be created.

How to fix this error?

Select a generated flow.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER012 - Select the ID number for which another flow is to be created ?

  The SAP error message FVER012 typically occurs in the context of financial transactions, particularly when dealing with flows in the SAP system. This error indicates that the system requires you to select an ID number for which another flow is to be created, but it cannot proceed because the necessary ID is not specified or is missing.
  Cause:
  
  Missing ID Number: The most common cause of this error is that the user has not selected an ID number that is required for the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper selection of ID numbers.
  Data Entry Error: The user may have made a mistake while entering data, leading to the system not recognizing the ID number.
  Authorization Issues: The user may not have the necessary permissions to access or create flows for certain ID numbers.
  
  Solution:
  
  Select the ID Number: Ensure that you have selected the appropriate ID number for which you want to create another flow. This may involve navigating to the relevant screen and making the correct selection.
  Check Configuration: If the ID number is not available, check the configuration settings in the SAP system to ensure that the ID numbers are set up correctly.
  Review Data Entry: Double-check the data you have entered to ensure that it is correct and complete. Look for any typos or omissions.
  User Authorization: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the flow you are working on, as this can help in navigating the system more effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVER012.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FVER012 error and proceed with your transaction in SAP.