How To Fix FVER042 - Subscription ratio missing for warrant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Subscription ratio missing for warrant &1

What causes this issue?

The option ratio numerator or denominator 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 FVER042 - Subscription ratio missing for warrant &1 ?

  The SAP error message FVER042 indicates that there is a missing subscription ratio for a warrant in the system. This error typically arises in the context of financial instruments, particularly when dealing with warrants or options in SAP's Financial Accounting (FI) or Treasury modules.
  Cause:
  The error occurs when the system attempts to process a transaction related to a warrant, but it cannot find the necessary subscription ratio. The subscription ratio is crucial as it defines the number of shares that can be purchased per warrant. If this information is not maintained in the system, the transaction cannot be completed, leading to the error.
  Solution:
  To resolve the FVER042 error, you need to ensure that the subscription ratio for the relevant warrant is correctly maintained in the system. Here are the steps to do this:
  
  
  Access the Warrant Master Data:
  
  Go to the transaction code related to the warrant master data (e.g., FTR_EDIT for financial transactions).
  Locate the specific warrant that is causing the error.
  
  
  
  Maintain Subscription Ratio:
  
  Check if the subscription ratio field is filled in. If it is empty, you will need to enter the correct ratio.
  Save the changes.
  
  
  
  Verify Related Data:
  
  Ensure that all other related data for the warrant is also correctly maintained, including validity dates, pricing, and any other relevant parameters.
  
  
  
  Reprocess the Transaction:
  
  After maintaining the subscription ratio, try to reprocess the transaction that initially triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY for managing financial instruments.
  Documentation: Refer to SAP documentation or help files for detailed information on managing warrants and options.
  User Roles: Ensure that you have the necessary authorizations to edit financial instrument data in SAP.
  Consulting SAP Notes: If the issue persists, check SAP Notes for any known issues or patches related to this error message.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Treasury or Financial Accounting modules.