How To Fix FVER119 - Error when reversing executable right

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Error when reversing executable right

What causes this issue?

Serious errors occurred when you reversed/simulated reversing the
exercise of security right &V1& from &V2&.

System Response

The exercise of the right cannot be reversed.

How to fix this error?

Go to the error log for the posting by clicking the 'Details' icon
after the message text.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER119 - Error when reversing executable right ?

  The SAP error message FVER119 typically occurs when there is an issue with reversing an executable right in the context of financial accounting or asset management. This error can arise due to various reasons, such as incorrect data entries, missing authorizations, or inconsistencies in the system.
  Cause of FVER119 Error
  
  Incorrect Data: The data related to the executable right may be incorrect or incomplete, leading to issues during the reversal process.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the executable right.
  System Configuration: There may be configuration issues in the SAP system that prevent the reversal from being processed correctly.
  Document Status: The document related to the executable right may be in a status that does not allow for reversal (e.g., already reversed or locked).
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before the reversal can be completed.
  
  Solution to FVER119 Error
  
  Check Data Entries: Review the data related to the executable right to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify Authorizations: Ensure that the user attempting the reversal has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Review Document Status: Check the status of the document associated with the executable right. If it is locked or already reversed, you may need to take additional steps to unlock or reprocess it.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to financial transactions and executable rights.
  Check for Dependencies: Investigate if there are any dependent transactions or documents that need to be addressed before the reversal can be processed.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVER119 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) or AB08 (to reverse asset transactions) that may be related to the executable rights.
  Documentation: Review SAP documentation or user manuals related to financial accounting and asset management for additional context on handling executable rights and reversals.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support or consult with an SAP expert for further assistance.