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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 115
Message text: There is an even later exercise for right (ID no.: &2, sec. acct &3)
You want to reverse the exercise of security right with security ID
number &V2& on &V4& in securities account &V3& and company code &V1&
. There is, however, a later exercise in this securities account for
this security right.
The exercise of the security right cannot be reversed.
First reverse the most recent exercise of the security right with
security ID number &V2& in securities account &V3& and company code
&V1&.
Error message extract from SAP system. Copyright SAP SE.
FVER115
- There is an even later exercise for right (ID no.: &2, sec. acct &3) ?The SAP error message FVER115 indicates that there is an issue with the exercise of a right in the context of financial accounting, specifically related to the exercise of options or rights in a financial transaction. The message typically means that there is an attempt to exercise a right that has already been exercised or that there is a later exercise that has not been processed correctly.
Cause:
- Duplicate Exercise: The error may occur if there is an attempt to exercise a right that has already been exercised in a previous transaction.
- Incorrect Sequence: The exercise of rights may not be in the correct chronological order, meaning that a later exercise is being processed before an earlier one.
- Data Inconsistency: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
Solution:
- Check Transaction History: Review the transaction history for the specific right (ID no.: &2, sec. acct &3) to ensure that the exercise has not already been processed.
- Correct Sequence of Exercises: Ensure that exercises are processed in the correct order. If a later exercise is pending, it may need to be processed before the current one.
- Data Validation: Validate the data entries related to the financial transaction. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FVER115 error and implement a solution to resolve it.
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