How To Fix FVER037 - ID number missing for security underlying warrant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: ID number missing for security underlying warrant &1

What causes this issue?

The ID number of the underlying security for warrant &V1& is missing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER037 - ID number missing for security underlying warrant &1 ?

  The SAP error message FVER037 indicates that there is a missing ID number for a security underlying warrant in the system. This error typically arises in the context of financial transactions involving securities, particularly when dealing with derivatives or structured products.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The ID number for the underlying security or warrant has not been entered in the system.
  Incorrect Configuration: The configuration settings for the security or the underlying warrant may not be set up correctly.
  Data Migration Issues: If data has been migrated from another system, some records may not have been transferred correctly, leading to missing information.
  User Input Error: The user may have inadvertently skipped entering the required ID number during transaction processing.
  
  Solution:
  To resolve the FVER037 error, you can take the following steps:
  
  
  Check the Security Master Data:
  
  Navigate to the security master data in SAP and verify if the ID number for the underlying warrant is present.
  If it is missing, you will need to enter the correct ID number.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction details to ensure that all required fields, including the ID number, are filled out correctly.
  
  
  
  Configuration Settings:
  
  Check the configuration settings related to securities and warrants in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all relevant data was transferred correctly. You may need to re-import or correct the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling securities and warrants, as well as troubleshooting related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE11 (Data Dictionary), or SE80 (Object Navigator) to help you navigate the system and check configurations.
  SAP Notes: Search for SAP Notes related to FVER037 or securities processing for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER037 error in your SAP system.