How To Fix FVER057 - Conversion ratio missing for convertible bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Conversion ratio missing for convertible bond &1

What causes this issue?

The conversion ratio for convertible bond with ID number &V1& is
missing.

How to fix this error?

To convert the bond, you must first enter the conversion ratio 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 FVER057 - Conversion ratio missing for convertible bond &1 ?

  The SAP error message FVER057 indicates that there is a missing conversion ratio for a convertible bond in the system. This error typically arises when the system is trying to process a transaction related to a convertible bond, but it cannot find the necessary conversion ratio data.
  Cause:
  
  Missing Data: The conversion ratio for the specified convertible bond is not maintained in the system.
  Incorrect Configuration: The bond may not be properly configured in the system, leading to missing or incorrect data.
  Data Entry Error: There may have been an error during data entry or during the setup of the convertible bond.
  
  Solution:
  
  
  Maintain Conversion Ratio:
  
  Go to the transaction code related to maintaining convertible bonds (usually in the area of financial instruments).
  Check the details of the convertible bond in question (indicated by &1 in the error message).
  Ensure that the conversion ratio is correctly entered and saved.
  
  
  
  Check Configuration:
  
  Review the configuration settings for convertible bonds in your SAP system.
  Ensure that all necessary fields, including the conversion ratio, are properly configured.
  
  
  
  Data Validation:
  
  Validate the data entered for the convertible bond to ensure that all required fields are filled out correctly.
  If the bond was recently created or modified, double-check that all relevant information has been updated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining convertible bonds and their associated data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: For editing financial transactions related to financial instruments.
  FTR_CREATE: For creating new financial instruments.
  
  
  
  SAP Notes: Check for any SAP Notes related to convertible bonds and the specific error message for additional insights or patches that may resolve the issue.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit financial instruments in the SAP system.
  
  
  By following these steps, you should be able to resolve the FVER057 error and ensure that the convertible bond is correctly configured in your SAP system.