How To Fix FVER090 - Final due date is missing for warrant bond &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Final due date is missing for warrant bond &1

What causes this issue?

The final due date of the warrant bond with ID number &V1& is missing.

How to fix this error?

To detach the warrant from the bond, you must enter the missing date in
the class data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER090 - Final due date is missing for warrant bond &1 ?

  The SAP error message FVER090 indicates that there is a missing final due date for a warrant bond in the system. This error typically arises in the context of financial transactions or bond management within SAP, particularly in modules related to treasury or financial accounting.
  Cause:
  The error occurs when the system expects a final due date for a warrant bond but cannot find it in the relevant data records. This can happen due to several reasons:
  
  Incomplete Data Entry: The final due date may not have been entered during the creation or modification of the bond record.
  Data Migration Issues: If data was migrated from another system, the final due date may not have been transferred correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require a final due date for certain types of bonds, and these settings may not be properly defined.
  
  Solution:
  To resolve the FVER090 error, you can take the following steps:
  
  
  Check the Bond Record:
  
  Navigate to the relevant bond record in the SAP system.
  Verify if the final due date is indeed missing. If it is, enter the appropriate final due date.
  
  
  
  Review Data Entry Procedures:
  
  Ensure that all necessary fields, including the final due date, are filled out during the creation or modification of bond records.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all required fields were included and correctly populated.
  
  
  
  Consult Configuration Settings:
  
  Check the configuration settings in the SAP system related to bond management. Ensure that the system is set up to require a final due date where necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer appears.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to bond management or treasury operations to access and modify the bond records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and edit bond records in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER090 error in your SAP system.