How To Fix FVER027 - Position indicator missing for ID number &2 in CoCd &1, sec. acct &3

FVER027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Position indicator missing for ID number &2 in CoCd &1, sec. acct &3

What causes this issue?

You want to exercise or simulate the exercising of security right &V4&.

System Response

The security right cannot be exercised since not all of the necessary
position indicators have been created.

How to fix this error?

Create a position indicator for security ID number &V2& in company code
&V1& and securities account &V3& and repeat the exercise or simulation.
Note:
You can create the missing position indicator from the error log. To do
this, click the 'DETAILS' icon after the message text.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER027 - Position indicator missing for ID number &2 in CoCd &1, sec. acct &3 ?

  The SAP error message FVER027 indicates that there is a missing position indicator for a specific ID number in a given company code (CoCd) and secondary account. This error typically arises in the context of financial transactions, particularly when dealing with account assignments in SAP Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The position indicator for the specified ID number has not been defined in the system.
  Incorrect Master Data: The master data for the account or ID number may be incomplete or incorrectly maintained.
  Data Entry Errors: There may be a mistake in the data entry process, such as entering an incorrect ID number or company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  
  
  Solution:
  To resolve the FVER027 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial module (FI/CO)