How To Fix FVER099 - Subscription ratio numerator is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Subscription ratio numerator is missing

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 FVER099 - Subscription ratio numerator is missing ?

  The SAP error message FVER099 indicates that there is an issue with the subscription ratio in the context of financial transactions, particularly in the area of financial instruments or securities. The specific message "Subscription ratio numerator is missing" suggests that the system is expecting a value for the numerator of the subscription ratio, but it is not provided.
  Cause:
  
  Missing Data: The numerator for the subscription ratio has not been entered in the relevant transaction or master data.
  Configuration Issues: There may be a configuration issue in the system that is preventing the numerator from being recognized or displayed.
  Data Entry Errors: During data entry, the numerator field may have been overlooked or incorrectly filled.
  
  Solution:
  
  Check Data Entry: Review the transaction or master data where the error occurred. Ensure that the numerator for the subscription ratio is correctly entered.
  Update Master Data: If the error is related to a specific financial instrument or security, check the master data for that instrument and ensure that all required fields, including the numerator for the subscription ratio, are filled out.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to financial instruments and subscription ratios. Ensure that all necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subscription ratios and related financial transactions.
  Testing: After making the necessary corrections, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing financial instruments, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify the subscription ratio data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.