How To Fix FVER060 - ID number of bond ex missing for warrant bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: ID number of bond ex missing for warrant bond &1

What causes this issue?

The ID number of bond ex for the warrant bond with ID number &V1& is
missing.

How to fix this error?

To detach the warrant from the bond, 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 FVER060 - ID number of bond ex missing for warrant bond &1 ?

  The SAP error message FVER060 with the description "ID number of bond ex missing for warrant bond &1" typically occurs in the context of financial transactions involving bonds and warrants in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system is unable to find the necessary identification number for a bond that is associated with a warrant bond.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The bond identification number (ID number) is not maintained in the system for the specific warrant bond referenced by &1.
  Configuration Issues: There may be configuration issues in the bond or warrant settings in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry when creating or managing the bond or warrant records.
  Integration Issues: If the bond and warrant data are integrated from another system, there may be issues with the data transfer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bond Data:
  
  Navigate to the bond master data in SAP and verify that the ID number is correctly maintained for the bond associated with the warrant.
  Use transaction codes like FTR_EDIT or FTR_CREATE to check or create the bond and warrant records.
  
  
  
  Maintain Missing Information:
  
  If the ID number is missing, you will need to enter the correct ID number for the bond in question. Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bonds and warrants in the SAP system. Ensure that all necessary settings are in place and that there are no discrepancies.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the bond and warrant data to identify any inconsistencies or missing links.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bonds and warrants.
  
  
  
  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_CREATE (to create financial transactions), FTR_EDIT (to edit financial transactions), and FTR_LIST (to list financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to view and edit bond and warrant data.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVER060 error in your SAP system.