How To Fix FVER086 - ID number missing for convertible bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: ID number missing for convertible bond

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 FVER086 - ID number missing for convertible bond ?

  The SAP error message FVER086, which indicates "ID number missing for convertible bond," typically arises in the context of financial transactions involving convertible bonds in the SAP system. This error suggests that the system is unable to process a transaction related to a convertible bond because it lacks the necessary identification number.
  Cause:
  
  Missing ID Number: The most direct cause of this error is that the convertible bond transaction is missing an ID number that is required for processing.
  Configuration Issues: There may be issues with the configuration of the financial instruments in the SAP system, particularly related to convertible bonds.
  Data Entry Errors: Incorrect or incomplete data entry when creating or processing the convertible bond transaction can lead to this error.
  Master Data Issues: The master data for the convertible bond may not be set up correctly, leading to missing information.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the convertible bond to ensure that all required fields, including the ID number, are filled out correctly.
  Update Master Data: If the ID number is missing from the master data of the convertible bond, update the master data to include the necessary information.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for convertible bonds are correctly configured in the system.
  Data Entry Validation: Implement validation checks during data entry to ensure that all required fields are completed before processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling convertible bonds and the associated ID numbers.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVER086 error. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as convertible bonds, to better understand where the error might be occurring.
  User Roles and Permissions: Ensure that the user processing the transaction has the appropriate roles and permissions to access and modify the necessary data.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system processes convertible bond transactions correctly.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.