How To Fix FVER124 - Key date does not fall within a notice period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Key date does not fall within a notice period

What causes this issue?

The key date does not fall within a notice period.

System Response

The bond cannot be terminated.

How to fix this error?

Check the notice periods in the class data and the key date of the
exercise, or choose another notice period when you give notice on the
bond, if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER124 - Key date does not fall within a notice period ?

  The SAP error message FVER124 ("Key date does not fall within a notice period") typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data, or when processing certain financial documents. This error indicates that the key date you are trying to use does not fall within the defined notice period for a specific transaction or record.
  Cause:
  
  Key Date Misalignment: The key date you are using (e.g., the date of a transaction or a date for a report) does not fall within the notice period that has been set for the relevant vendor or customer. The notice period is usually defined in the master data and indicates the time frame within which certain actions can be taken.
  Master Data Configuration: The notice period may not be configured correctly in the vendor or customer master data, or it may have been changed after the key date was set.
  Transaction Timing: The transaction you are trying to execute may be outside the allowed time frame for processing based on the notice period.
  
  Solution:
  
  Check Key Date: Verify the key date you are using in your transaction. Ensure that it falls within the defined notice period for the vendor or customer.
  Review Master Data: Go to the vendor or customer master data and check the notice period settings. You can do this by navigating to the relevant transaction (e.g., XK03 for vendor or XD03 for customer) and reviewing the details.
  Adjust Notice Period: If necessary, adjust the notice period in the master data to accommodate the key date you are trying to use. This may require appropriate authorizations.
  Consult Documentation: Review any relevant documentation or guidelines related to the notice period settings in your organization’s SAP configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to vendor and customer master data (e.g., XK01, XK02, XK03 for vendors; XD01, XD02, XD03 for customers).
  Configuration Settings: Understanding how notice periods are configured in your SAP system can help prevent similar issues in the future. This may involve looking into the customizing settings in SPRO.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify master data settings.
  
  By following these steps, you should be able to identify the cause of the FVER124 error and implement a solution to resolve it.