How To Fix FVER054 - Date for 'end of conversion period' missing for convertible bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Date for 'end of conversion period' missing for convertible bond &1

What causes this issue?

The end date of the conversion period for the convertible bond with ID
number &V1& is missing.

How to fix this error?

To convert the bond, you must first enter the missing date 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 FVER054 - Date for 'end of conversion period' missing for convertible bond &1 ?

  The SAP error message FVER054 indicates that there is a missing date for the "end of conversion period" for a convertible bond in the system. This error typically arises in the context of financial instruments, particularly when dealing with convertible bonds, which are bonds that can be converted into a predetermined number of the company's equity shares.
  Cause:
  The error is caused by the absence of a defined date for the end of the conversion period for the specified convertible bond. This date is crucial for the system to understand when the bond can be converted into shares, and without it, the system cannot process transactions related to the bond.
  Solution:
  To resolve this error, you need to ensure that the end of the conversion period is correctly defined in the system. Here are the steps you can take:
  
  
  Check the Bond Master Data:
  
  Navigate to the bond master data in SAP (Transaction Code: FTR_EDIT or FTR_CREATE).
  Locate the convertible bond that is causing the error (indicated by &1 in the error message).
  Verify if the "end of conversion period" date is filled in the relevant fields.
  
  
  
  Update the End of Conversion Period:
  
  If the date is missing, enter the appropriate end of conversion period date.
  Ensure that the date is valid and aligns with the terms of the bond.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the bond master data.
  
  
  
  Reprocess the Transaction:
  
  Once the bond master data is updated, try to reprocess the transaction that triggered the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to financial instruments and convertible bonds for more detailed information on how to manage bond data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY for managing financial instruments.
  Consult SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.