How To Fix FVER051 - Currency of subscription price missing for subscription right &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 051

  • Message text: Currency of subscription price missing for subscription right &1

  • Show details Hide details
  • What causes this issue?

    The subscription price currency for the subscription right with ID
    number &V1& is missing.

    How to fix this error?

    To exercise the subscription right, 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 FVER051 - Currency of subscription price missing for subscription right &1 ?

    The SAP error message FVER051 indicates that there is a missing currency for the subscription price associated with a subscription right in the system. This error typically arises in the context of subscription management or contract management within SAP, particularly when dealing with pricing and currency settings.

    Cause:

    The error occurs when:

    1. A subscription right is created or modified without specifying a currency for the subscription price.
    2. The relevant configuration settings for currency in the subscription pricing are incomplete or incorrect.
    3. The master data for the subscription or the related pricing conditions does not have a defined currency.

    Solution:

    To resolve the FVER051 error, you can take the following steps:

    1. Check Subscription Right Configuration:

      • Navigate to the subscription right in question and verify that the currency field for the subscription price is filled in. If it is empty, enter the appropriate currency (e.g., EUR, USD).
    2. Review Pricing Conditions:

      • Go to the pricing conditions related to the subscription and ensure that the currency is defined correctly. You can do this by accessing the condition records in the pricing procedure.
    3. Master Data Review:

      • Check the master data for the subscription and ensure that all necessary fields, including currency, are populated correctly.
    4. Configuration Settings:

      • If you have access to configuration settings, review the settings related to subscription pricing and ensure that the currency settings are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing subscription rights and pricing.
    6. Testing:

      • After making the necessary changes, test the process again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) depending on where the error is occurring.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary permissions to make changes to subscription rights and pricing conditions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in subscription management within SAP.

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