How To Fix FVER091 - Security with ID number &1 is not a stock or bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Security with ID number &1 is not a stock or bond

What causes this issue?

You want to create a subscription right. However, the underlying
security with ID number &V1& is neither a stock nor a bond.

System Response

The class cannot be created.

How to fix this error?

Enter the ID number of a stock or bond for the underlying security.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER091 - Security with ID number &1 is not a stock or bond ?

  The SAP error message FVER091 indicates that the security with the specified ID number is not recognized as a stock or bond in the system. This error typically arises in the context of financial transactions or reporting where the system expects a valid security type.
  Cause:
  
  Incorrect Security ID: The ID number provided may not correspond to a valid stock or bond in the system.
  Data Entry Error: There may have been a typographical error when entering the security ID.
  Security Type Configuration: The security may not be configured correctly in the system, or it may be classified under a different category (e.g., derivatives, mutual funds).
  Missing Master Data: The security might not have been set up in the system's master data, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to access the security data.
  
  Solution:
  
  Verify Security ID: Check the security ID for accuracy. Ensure that it is entered correctly and corresponds to an existing stock or bond.
  Check Master Data: Use transaction codes like SECF (for securities) to verify if the security is set up in the system. If it is missing, you may need to create it.
  Review Security Type: Ensure that the security is classified correctly. If it is a different type of financial instrument, it may need to be processed differently.
  Consult with IT or SAP Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They can check the configuration and data integrity.
  Authorization Check: Ensure that you have the necessary permissions to access and process the security in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SECF for securities management, FBL3N for account line items, and F-02 for general postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial instruments and securities management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FVER091 error and implement a solution.