How To Fix FVER061 - ID number of warrant missing for warrant bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

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

What causes this issue?

The warrant ID number 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 FVER061 - ID number of warrant missing for warrant bond &1 ?

  The SAP error message FVER061 indicates that there is a missing ID number for a warrant bond in the system. This error typically occurs in the context of financial transactions involving bonds or warrants, where the system expects a unique identifier for the warrant bond to process the transaction correctly.
  Cause:
  
  Missing Data: The ID number for the warrant bond has not been entered in the relevant fields.
  Incorrect Configuration: The system configuration may not be set up to handle warrant bonds properly.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the ID number.
  Integration Issues: If the data is being pulled from another system, there may be an issue with the data transfer or mapping.
  
  Solution:
  
  Check Data Entry: Verify that the ID number for the warrant bond is correctly entered in the relevant transaction or master data record.
  Update Configuration: If the configuration is incorrect, consult with your SAP administrator or technical team to ensure that the system is set up to handle warrant bonds appropriately.
  Review Integration Settings: If the data is coming from another system, check the integration settings to ensure that the ID number is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling warrant bonds and the required fields.
  Error Logs: Check the error logs for additional details that may provide insight into why the ID number is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as bonds and warrants.
  Master Data: Ensure that the master data for the warrant bond is complete and accurate, including all required fields.
  User Roles: Ensure that users have the appropriate roles and permissions to enter and modify data related to warrant bonds.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.