How To Fix FVER029 - No exercise authorization for one or more securities accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: No exercise authorization for one or more securities accounts

What causes this issue?

One or several securities accounts exist(s) for rights category &V1& in
company code &V2& for which you have no exercise authorization.

System Response

Although the positions for these securities accounts were displayed,
the position to be exercised is zero and cannot be changed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER029 - No exercise authorization for one or more securities accounts ?

  The SAP error message FVER029 indicates that there is no exercise authorization for one or more securities accounts when trying to execute a transaction related to securities, such as exercising options or warrants. This error typically arises in the context of financial transactions involving securities management in SAP.
  Cause:
  
  Missing Authorization: The user attempting the transaction does not have the necessary authorization to exercise the securities in the specified accounts.
  Account Configuration: The securities accounts may not be properly configured to allow for exercises.
  User Role Issues: The user’s role may not include the necessary permissions for the specific securities accounts.
  Securities Master Data: The securities master data may not be set up correctly, leading to authorization issues.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify that the user has the appropriate authorizations for the securities accounts in question. This can be done by checking the user roles and authorizations in the SAP system.
  If necessary, update the user’s roles to include the required permissions.
  
  
  
  Review Securities Account Configuration:
  
  Ensure that the securities accounts are configured correctly to allow for exercises. This may involve checking the settings in the securities account master data.
  Make sure that the accounts are active and not restricted in any way.
  
  
  
  Consult with Security Administrator:
  
  If you do not have the necessary access to check or modify user roles, consult with your SAP security administrator or the person responsible for managing user roles and authorizations.
  
  
  
  Check Securities Master Data:
  
  Review the master data for the securities involved in the transaction. Ensure that all necessary fields are filled out correctly and that the securities are set up to allow for exercises.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for managing financial transactions) or FTR_CREATE (for creating financial transactions) to navigate the securities management module.
  Authorization Objects: Understand the relevant authorization objects that govern securities transactions, such as S_F_BKPF (for financial accounting) and S_FTR (for financial transactions).
  Documentation: Refer to SAP documentation or help files for detailed information on securities management and authorization settings.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or consult with a technical expert familiar with your specific SAP implementation.