How To Fix FVER121 - ID number missing for bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: ID number missing for bond

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER121 - ID number missing for bond ?

  The SAP error message FVER121 typically indicates that there is a missing ID number for a bond in the financial module of SAP. This error can occur in various scenarios, such as during the posting of financial transactions or when trying to retrieve information related to bonds.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Missing Data: The bond ID number is not entered in the relevant fields, or it may not have been created in the system.
  Incorrect Configuration: The configuration settings for bond management may not be set up correctly, leading to missing references.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data for the bond in question.
  User Input Error: The user may have inadvertently left the bond ID field blank or entered an incorrect value.
  
  Solution:
  To resolve the FVER121 error, you can take the following steps:
  
  Check Bond ID: Verify that the bond ID number is correctly entered in the relevant transaction. If it is missing, enter the correct bond ID.
  Create Bond Master Data: If the bond ID does not exist, you may need to create the bond master data in the system. This can typically be done through the transaction code for bond management (e.g., FTR_CREATE).
  Review Configuration: Check the configuration settings related to bond management in SAP. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the bond data. This may involve checking related tables and ensuring that all necessary entries are present.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bond management and the FVER121 error.
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bond management, such as FTR_CREATE (Create Bond), FTR_EDIT (Edit Bond), and FTR_DISPLAY (Display Bond).
  SAP Notes: Check SAP Notes for any known issues or patches related to bond management and the FVER121 error.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and manage bond data in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER121 error in SAP.