Do you have any question about this error?
Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 106
Message text: Key date is not within a valid period of a stock swap
The key date does not fall within a valid period of a stock swap.
A stock swap cannot be executed.
Check the valid periods of the stock swap in the class data and the key
date of the exercise, or choose another valid period when you execute
the stock swap, if required.
Error message extract from SAP system. Copyright SAP SE.
FVER106
- Key date is not within a valid period of a stock swap ?The SAP error message FVER106 indicates that the key date you are trying to use for a stock swap is not within a valid period. This typically occurs in the context of financial transactions involving stock swaps, where specific date ranges are required for the transaction to be processed correctly.
Cause:
Invalid Key Date: The key date you are entering does not fall within the allowed date range for the stock swap. This could be due to:
- The date being too far in the past or future.
- The stock swap period not being defined correctly in the system.
Configuration Issues: The stock swap settings in the system may not be configured properly, leading to restrictions on valid dates.
Transaction Type Restrictions: Certain transaction types may have specific date requirements that are not being met.
Solution:
Check Key Date: Verify the key date you are entering. Ensure that it falls within the valid period for the stock swap. You may need to consult with your financial or inventory management team to understand the valid date ranges.
Review Stock Swap Configuration:
- Go to the configuration settings for stock swaps in SAP and check the defined periods.
- Ensure that the stock swap periods are set up correctly and that the key date you are using is within these periods.
Consult Documentation: Review any relevant documentation or guidelines related to stock swaps in your organization to ensure compliance with the required procedures.
Use Transaction Codes: If you have access, use transaction codes like OMJ1 (for stock swap configuration) to check the settings and make necessary adjustments.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP financial transactions for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FVER106 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FVER105
No currency entered for amount &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER104
No amount entered for currency &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER107
'Validity from' of stock swap must be before 'validity to'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER108
ID number of 'old stock' 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...
Click on this link to search all SAP messages.