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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 052
Message text: Subscription ratio missing for subscription right &1
The subscription ratio numerator or denominator for the subscription
right with ID number &V1& is missing.
To exercise the subscription right, you must first enter the
subscription ratio in the class data.
Error message extract from SAP system. Copyright SAP SE.
FVER052
- Subscription ratio missing for subscription right &1 ?The SAP error message FVER052 indicates that there is a missing subscription ratio for a subscription right in the system. This error typically occurs in the context of financial transactions, particularly when dealing with subscription rights in financial instruments or contracts.
Cause:
The error arises when the system expects a subscription ratio to be defined for a specific subscription right (indicated by &1 in the error message), but it is not found in the relevant configuration or master data. This can happen due to:
- Missing Configuration: The subscription ratio may not have been set up in the system for the specific subscription right.
- Data Entry Error: There may have been an oversight during data entry, leading to the omission of the subscription ratio.
- Changes in Business Rules: If there have been recent changes in business rules or processes, the necessary updates may not have been made in the system.
Solution:
To resolve the FVER052 error, you can take the following steps:
Check Subscription Rights Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules).
- Verify if the subscription ratio is defined for the subscription right in question.
Update Master Data:
- If the subscription ratio is missing, you will need to enter the correct subscription ratio for the subscription right.
- This can typically be done through transaction codes like
FTR_EDIT
orFTR_CREATE
, depending on your specific setup.Consult Documentation:
- Review any documentation or guidelines related to subscription rights and ratios to ensure compliance with business rules.
Test the Changes:
- After making the necessary updates, test the transaction again to ensure that the error is resolved.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
FTR_CREATE
, FTR_EDIT
, or any other related to financial instruments.By following these steps, you should be able to identify and correct the issue causing the FVER052 error in your SAP system.
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