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

SAP Error Message - Details

• 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) and ensure that the position indicator is correctly defined for the ID number in question.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on how to set up position indicators.
  
  
  
  Review Master Data:
  
  Verify the master data for the account and ID number. Ensure that all required fields are filled out correctly.
  Check if the ID number exists in the system and is active.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typos or incorrect information. Ensure that the company code and secondary account are entered correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant financial data. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), or FSP0 (G/L Account Master Data - Change) to review and modify account settings.
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on financial accounting and configuration settings.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other SAP users.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER027 error in your SAP system.