How To Fix FVER067 - Nominal amount/units to be exercised zero in securities account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Nominal amount/units to be exercised zero in securities account &1

What causes this issue?

You want to postprocess flows for securities account &V1&. However, no
flows are generated since the number of units or nominal amount to be
exercised is zero.

System Response

The function cannot be executed.

How to fix this error?

Enter a number of units or nominal amount to be exercised that does not
equal 0 and repeat the activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER067 - Nominal amount/units to be exercised zero in securities account &1 ?

  The SAP error message FVER067 indicates that there is an issue with the nominal amount or units that are supposed to be exercised in a securities account. Specifically, it means that the system has detected that the nominal amount or units to be exercised is zero, which is not valid for the operation you are trying to perform.
  Cause:
  
  Zero Nominal Amount/Units: The most direct cause of this error is that the nominal amount or units you are trying to exercise are set to zero. This could happen due to incorrect data entry or a misconfiguration in the system.
  Incorrect Securities Account Configuration: The securities account may not be properly set up to handle the transactions you are trying to execute.
  Data Inconsistencies: There may be inconsistencies in the data related to the securities, such as missing or incorrect information in the master data.
  Transaction Type: The type of transaction you are trying to perform may not be applicable for the current state of the securities account.
  
  Solution:
  
  Check Nominal Amount/Units: Verify the nominal amount or units you are trying to exercise. Ensure that they are greater than zero. If they are zero, you need to correct the input data.
  Review Securities Account Configuration: Ensure that the securities account is correctly configured to allow for the exercise of the securities. Check the settings and parameters related to the account.
  Validate Data: Check the master data for the securities involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Transaction Type Verification: Make sure that the transaction type you are using is appropriate for the securities account and the current state of the securities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the securities account and the types of transactions that can be performed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to securities management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform actions on the securities account.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials or Securities Management.