How To Fix FVER123 - 'End of notice period' is missing for the bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: 'End of notice period' is missing for the bond

What causes this issue?

The date <ZK>End of notice period</> is missing for the bond with ID
number &V1&.

How to fix this error?

To give notice on the bond, you must enter the missing date in the
class data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER123 - 'End of notice period' is missing for the bond ?

  The SAP error message FVER123, which states "'End of notice period' is missing for the bond," typically occurs in the context of financial transactions involving bonds in the SAP system. This error indicates that the system requires a defined end date for the notice period associated with a bond, but this information is currently missing.
  Cause:
  
  Missing Data: The primary cause of this error is that the bond master data does not have an 'End of notice period' date defined. This date is crucial for the system to process transactions related to the bond correctly.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the notice period from being defined or recognized.
  Incomplete Master Data: The bond's master data may not have been fully maintained, leading to missing fields that are required for processing.
  
  Solution:
  
  
  Check Bond Master Data:
  
  Navigate to the bond master data in the SAP system (transaction code: FTR_EDIT or FTR_CREATE).
  Verify if the 'End of notice period' field is populated. If it is empty, you will need to enter the appropriate date.
  
  
  
  Maintain Required Fields:
  
  Ensure that all required fields in the bond master data are filled out correctly, including the notice period start and end dates.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings related to bond processing in the SAP system. This may involve consulting with your SAP Basis or Financials team to ensure that the system is set up correctly to handle bonds and their notice periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bond processing and the required fields.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create a bond), FTR_EDIT (to edit a bond), and FTR_LIST (to list bonds).
  SAP Notes: Check for any SAP Notes related to bond processing and error messages. These notes may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to edit bond master data. If not, you may need to contact your system administrator.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.