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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 102
Message text: End of subscription period is missing
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.
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FVER102
- End of subscription period is missing ?The SAP error message FVER102: End of subscription period is missing typically occurs in the context of subscription management or contract management within the SAP system. This error indicates that the system is unable to find a defined end date for a subscription period, which is necessary for processing transactions related to subscriptions.
Cause:
- Missing End Date: The primary cause of this error is that the end date for a subscription or contract has not been specified in the relevant master data or transaction.
- Incorrect Configuration: There may be issues with the configuration of the subscription management module, leading to missing or incorrect data.
- Data Entry Errors: During the creation or modification of a subscription, the end date may have been inadvertently left blank or incorrectly entered.
Solution:
Check Subscription Data:
- Navigate to the relevant subscription or contract in the SAP system.
- Verify that the end date for the subscription period is correctly entered. If it is missing, enter the appropriate end date.
Review Configuration Settings:
- If you have access, check the configuration settings for the subscription management module to ensure that all necessary fields, including the end date, are properly defined.
- Consult with your SAP administrator or functional consultant if you suspect configuration issues.
Data Validation:
- Ensure that all required fields in the subscription or contract are filled out correctly. This includes start dates, end dates, and any other relevant parameters.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing subscriptions and contracts. This can provide insights into required fields and best practices.
Error Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Testing:
- After making corrections, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the FVER102 error and ensure that your subscription management processes run smoothly.
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