How To Fix FVER072 - Amount not multiple of smallest tradable quantity &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Amount not multiple of smallest tradable quantity &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER072 - Amount not multiple of smallest tradable quantity &1 &2 ?

  The SAP error message FVER072 indicates that a financial transaction is attempting to process an amount that is not a multiple of the smallest tradable quantity for a specific financial instrument or security. This typically occurs in the context of trading or financial transactions where certain instruments have defined minimum trading quantities.
  Cause:
  
  Minimum Trading Quantity: Each financial instrument may have a defined minimum quantity that can be traded. If the amount you are trying to process does not meet this requirement, the system will throw this error.
  Incorrect Amount: The amount entered in the transaction may not be a multiple of the smallest tradable quantity, leading to this error.
  Configuration Issues: There may be configuration settings in the system that define the smallest tradable quantity for the financial instrument, which may not align with the transaction being processed.
  
  Solution:
  
  Check the Amount: Verify the amount you are trying to process. Ensure that it is a multiple of the smallest tradable quantity for the specific financial instrument.
  Review Trading Parameters: Look up the trading parameters for the financial instrument in question. This can usually be found in the master data or configuration settings related to the financial instrument.
  Adjust the Transaction: If the amount is not a multiple, adjust the transaction amount to comply with the minimum trading quantity.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on the financial instrument and its trading rules.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert who understands the trading rules in your organization.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or modify the financial instrument settings, such as SE11 for data dictionary or SE80 for object navigator.
  Configuration Settings: Check the configuration settings in the SAP system related to financial instruments, which can usually be found in the customizing (SPRO) area.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the financial instrument settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.