How To Fix FVER033 - Index point missing for warrant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Index point missing for warrant &1

What causes this issue?

The index point entry for the warrant with security ID number &V1& is
missing.

How to fix this error?

To exercise rights connected to the warrant, enter the index point in
the class data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER033 - Index point missing for warrant &1 ?

  The SAP error message FVER033: Index point missing for warrant &1 typically occurs in the context of financial transactions, particularly when dealing with warrants or similar financial instruments. This error indicates that the system is unable to find the necessary index point for the specified warrant, which can prevent the processing of certain financial operations.
  Causes:
  
  Missing Index Point: The most common cause is that the index point for the specified warrant does not exist in the system. This could be due to data not being maintained or incorrectly configured.
  Data Inconsistency: There may be inconsistencies in the data related to the warrant, such as missing entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to this error.
  System Updates: If there have been recent updates or changes to the system, it may have affected the existing data or configurations.
  
  Solutions:
  
  Check Index Points: Verify if the index point for the specified warrant exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view financial instruments.
  Maintain Missing Data: If the index point is indeed missing, you will need to create or maintain the necessary data. This may involve entering the correct index point information for the warrant in the system.
  Review Configuration: Check the configuration settings related to financial instruments and warrants to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant financial data to identify and rectify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate financial instruments and index points, such as FTR_EDIT for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.