How To Fix FVER131 - Nominal amount to be exercised is larger than the available position

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Nominal amount to be exercised is larger than the available position

What causes this issue?

You want to exercise a nominal amount that is larger than the amount
available in securities account &V1&.

System Response

The entry is rejected.

How to fix this error?

Reduce the nominal amount to be exercised to <= &V2& &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER131 - Nominal amount to be exercised is larger than the available position ?

  The SAP error message FVER131 indicates that the nominal amount you are trying to exercise (for example, in a financial transaction such as an option or a bond) exceeds the available position you have in your account. This typically occurs in the context of financial instruments where you have a limited quantity or nominal value that can be exercised or traded.
  Cause:
  
  Insufficient Position: The most common cause is that the nominal amount you are attempting to exercise is greater than the amount you currently hold in your account.
  Incorrect Data Entry: There may be a mistake in the amount entered during the transaction, leading to an attempt to exercise more than what is available.
  Timing Issues: If the position has changed due to previous transactions or market movements, the available amount may have decreased since the last check.
  Configuration Issues: There could be issues with the configuration of the financial instruments in the SAP system, leading to discrepancies in available positions.
  
  Solution:
  
  Check Available Position: Verify the current available position for the financial instrument in question. You can do this by checking your account balance or the relevant transaction history.
  Adjust the Exercise Amount: If the nominal amount you are trying to exercise is indeed larger than your available position, you will need to reduce the amount to match what you have available.
  Correct Data Entry: Ensure that the amount entered is correct and corresponds to your actual holdings.
  Review Transactions: Look at recent transactions to see if any have affected your available position. If there were recent sales or exercises, this could explain the discrepancy.
  Consult with Finance Team: If you believe the available position is incorrect, consult with your finance or treasury team to investigate further. They may need to check for any configuration issues or errors in the system.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in SAP related to the financial instruments to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check your account balances.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing financial instruments and understanding error messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FVER131 error and successfully manage your financial transactions in SAP.