How To Fix FVER039 - Exercise price currency is missing for warrant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Exercise price currency is missing for warrant &1

What causes this issue?

The exercise price currency for the warrant with ID number &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 FVER039 - Exercise price currency is missing for warrant &1 ?

  The SAP error message FVER039 indicates that there is a missing exercise price currency for a warrant in the system. This error typically arises in the context of financial instruments, particularly when dealing with derivatives or warrants in SAP's Financial Services module.
  Cause:
  The error occurs when the system expects an exercise price currency to be defined for a specific warrant, but it is not available in the relevant configuration or master data. This can happen due to:
  
  Missing Configuration: The exercise price currency may not have been set up in the system for the specific financial instrument.
  Incomplete Master Data: The master data for the warrant may be incomplete or incorrectly maintained, lacking the necessary currency information.
  Data Migration Issues: If data was migrated from another system, the exercise price currency might not have been transferred correctly.
  
  Solution:
  To resolve the FVER039 error, you can take the following steps:
  
  
  Check Warrant Master Data:
  
  Navigate to the relevant transaction for maintaining warrant master data (e.g., transaction code FTR_EDIT or similar).
  Verify that the exercise price currency is correctly defined for the warrant in question.
  
  
  
  Maintain Exercise Price Currency:
  
  If the exercise price currency is missing, you will need to add it. This can usually be done in the master data maintenance screen for the warrant.
  Ensure that the currency is valid and corresponds to the currency used in the financial market for that warrant.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to financial instruments and warrants. Ensure that all necessary settings for exercise price currencies are properly configured.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for specific configuration steps.
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all necessary data fields were populated correctly during the migration process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial instruments, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  Documentation: Review SAP documentation related to financial instruments and warrants for detailed information on required fields and configurations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FVER039 error and ensure that the exercise price currency is correctly defined for the warrant in question.