How To Fix FVER078 - Price of bond cum: Enter &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Price of bond cum: Enter &1 &2

What causes this issue?

You wanted to execute one of the following functions for a warrant
bond:
Execute securities right
Simulate
Postprocess flows
You must, however, also enter a security price for the bond cum.

System Response

The function cannot be executed.

How to fix this error?

Enter a price for bond cum &V1& &V2& and repeat the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER078 - Price of bond cum: Enter &1 &2 ?

  The SAP error message FVER078 ("Price of bond cum: Enter &1 &2") typically occurs in the context of bond transactions in the SAP system, particularly when dealing with the pricing of bonds that are cum (including accrued interest). This error indicates that the system requires specific information to calculate the price of the bond correctly.
  Cause:
  The error message is triggered when the system expects the user to enter certain parameters related to the bond pricing, such as:
  
  The price of the bond (which may be missing or incorrectly entered).
  The relevant currency or unit of measure for the bond price.
  
  Solution:
  To resolve the FVER078 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields correctly. Specifically, check the fields for:
  
  The price of the bond.
  The currency in which the bond price is denominated.
  
  
  
  Review Bond Master Data: Verify that the bond master data is correctly maintained in the system. This includes checking:
  
  The bond's characteristics.
  Pricing information.
  Any relevant parameters that might affect the pricing.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to bond transactions to understand the required fields and their formats.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings for bond pricing in the SAP system. Ensure that all necessary settings are in place for the pricing procedure.
  
  
  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 who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bond management, such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to bond pricing errors, as they may provide specific fixes or patches for known issues.
  
  
  Training and Documentation: Ensure that users involved in bond transactions are adequately trained on the system and understand the necessary data inputs.
  
  
  By following these steps, you should be able to resolve the FVER078 error and successfully process bond transactions in SAP.