How To Fix FVER062 - Number of warrants per bond missing for warrant bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Number of warrants per bond missing for warrant bond &1

What causes this issue?

The number of warrants per bond is missing for warrant bond with ID
number &V1&.

How to fix this error?

To detach the warrant from the bond, you must first enter the number of
warrants per bond in the class data.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FVER062 - Number of warrants per bond missing for warrant bond &1 ?

  The SAP error message FVER062, which states "Number of warrants per bond missing for warrant bond &1," typically occurs in the context of financial transactions involving bonds and warrants in the SAP system. This error indicates that the system is expecting a value for the number of warrants associated with a specific bond, but that value is missing.
  Cause:
  
  Missing Data: The primary cause of this error is that the number of warrants per bond has not been entered in the system for the specified bond.
  Configuration Issues: There may be configuration issues in the financial instruments setup, particularly related to bonds and warrants.
  Data Entry Errors: During the creation or modification of the bond, the relevant fields may have been left blank or incorrectly filled.
  
  Solution:
  
  
  Enter Missing Data:
  
  Navigate to the relevant transaction in SAP where the bond is defined (e.g., transaction code FTR_CREATE for financial transactions).
  Locate the bond in question (using the bond identifier &1).
  Ensure that the field for the number of warrants per bond is filled in with the correct value.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the settings for financial instruments to ensure that the necessary fields for bonds and warrants are correctly configured.
  Consult with your SAP administrator or a financial module consultant if you suspect configuration issues.
  
  
  
  Review Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the setup of bonds and warrants to ensure compliance with internal processes.
  
  
  
  Testing:
  
  After entering the missing data, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY for managing financial transactions involving bonds and warrants.
  SAP Modules: This error is typically related to the SAP Financial Services (FS) module, particularly in the context of treasury and risk management.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to financial instruments in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.