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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 050
Message text: Subscription price for subscription right &1 missing or is 0
The subscription price for subscription right with ID number &V1& is
missing or is equal to zero.
To exercise the subscription right, you must first enter the
subscription price in the class data.
Error message extract from SAP system. Copyright SAP SE.
FVER050
- Subscription price for subscription right &1 missing or is 0 ?The SAP error message FVER050 indicates that there is an issue with the subscription price for a subscription right in the system. Specifically, it means that the system cannot find a valid price for the specified subscription right (denoted by &1), or the price is set to zero.
Cause:
- Missing Price Configuration: The subscription right may not have a price defined in the system.
- Incorrect Master Data: The master data for the subscription right may be incomplete or incorrectly configured.
- Pricing Conditions: The pricing conditions for the subscription may not be set up correctly in the pricing procedure.
- Inactive or Incorrect Validity Period: The price may be valid only for a specific period, and the current date may fall outside this range.
- Currency Issues: If the currency is not correctly set or if there are issues with currency conversion, it may lead to a zero price.
Solution:
Check Subscription Right Configuration:
- Go to the relevant transaction (e.g.,
FSP0
for subscription rights) and verify that the subscription right has a valid price defined.- Ensure that the price is not set to zero.
Review Master Data:
- Check the master data for the subscription right to ensure all necessary fields are filled out correctly.
- Make sure that the subscription right is active and properly configured.
Verify Pricing Conditions:
- Use transaction
VK11
orVK12
to check the pricing conditions related to the subscription right.- Ensure that the pricing procedure is correctly set up and that the conditions are valid.
Check Validity Period:
- Ensure that the price is valid for the current date. If the price is only valid for a specific period, check if the current date falls within that range.
Currency Settings:
- Verify that the currency settings are correct and that there are no issues with currency conversion that could lead to a zero price.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
FSP0
(for subscription rights), VK11
(to create pricing conditions), and VK12
(to change pricing conditions).By following these steps, you should be able to identify and resolve the issue causing the FVER050 error message in SAP.
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