How To Fix FVER113 - Different key dates when you exercise right with ID number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Different key dates when you exercise right with ID number &2

What causes this issue?

You want to reverse the exercise of securities right with ID number
&V2& in company code &V1&. The right was last exercised on different
key dates in the selected securities accounts. You can, however,
reverse the right for all selected securities accounts.

System Response

The right is reversed for the selected securities accounts.

How to fix this error?

Check whether you really want to reverse the right for all the selected
securities accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER113 - Different key dates when you exercise right with ID number &2 ?

  The SAP error message FVER113 indicates that there is a discrepancy in the key dates when exercising a right associated with a specific ID number. This error typically arises in the context of financial transactions, particularly in asset management or investment scenarios where rights or options are being exercised.
  Cause:
  The error occurs when the key dates involved in the transaction do not match or are inconsistent. This can happen due to several reasons, such as:
  
  The exercise date of the right does not align with the valuation date or other relevant dates in the system.
  There may be a mismatch between the dates defined in the contract or agreement and the dates being used in the transaction.
  Incorrect configuration or data entry in the system related to the rights or options being exercised.
  
  Solution:
  To resolve the FVER113 error, you can take the following steps:
  
  
  Check Key Dates: Review the key dates associated with the right you are trying to exercise. Ensure that the exercise date, valuation date, and any other relevant dates are consistent and correctly entered.
  
  
  Review Contract Details: Verify the details of the contract or agreement related to the right. Ensure that the dates specified in the contract match those being used in the transaction.
  
  
  Data Entry: Ensure that there are no typographical errors in the date fields. Double-check the ID number and associated data for accuracy.
  
  
  Configuration Settings: If you have access to system configuration, check the settings related to rights and options. Ensure that the configuration allows for the correct handling of key dates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rights and options in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with rights and options, such as those used for asset management or financial transactions.
  SAP Notes: Check for any SAP Notes related to error FVER113, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER113 error in SAP.