How To Fix FVER032 - Reference unit currency missing for warrant &1

FVER032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Reference unit currency missing for warrant &1

What causes this issue?

You have not entered the reference unit currency for the warrant with
ID number &V1&.

How to fix this error?

To exercise rights connected to the warrant, you must first enter the
missing data in the class data.

Error message extract from SAP system. Copyright SAP SE.

FVER032 - Details

• The SAP error message FVER032 indicates that there is a missing reference unit currency for a warrant in the system. This error typically arises in the context of financial transactions or when dealing with financial instruments such as warrants, options, or other derivatives.
  
  Cause:
  The error occurs when the system expects a reference unit currency to be defined for a specific financial instrument (in this case, a warrant) but cannot find it. This can happen due to several reasons:
  
  
  Configuration Issues: The currency settings for the financial instrument may not be properly configured in the system.
  Missing Master Data: The master data for the warrant may not include the necessary currency information.
  Data Entry Errors: There may be errors in the data entry process where the currency was not specified or was incorrectly entered.
  
  
  Solution:
  To resolve the FVER032 error, you can take the following steps:
  
  
  Check Master Data:
  
  Navigate to the relevant master data for the warrant in