How To Fix FVER133 - Security with ID number &1 is not a stock

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Security with ID number &1 is not a stock

What causes this issue?

You want to create a convertible bond. The security with ID number &V1&
resulting from the conversion, however, is not a stock.

System Response

The class cannot be created.

How to fix this error?

Enter the ID number of a stock for the underlying security.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER133 - Security with ID number &1 is not a stock ?

  The SAP error message FVER133 indicates that there is an issue related to a security with a specific ID number that is not recognized as a stock. This error typically arises in the context of financial transactions or asset management within SAP, particularly when dealing with securities or financial instruments.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Security ID: The security ID number provided may not exist in the system or may have been entered incorrectly.
  Non-Stock Security: The security ID may refer to a financial instrument that is not classified as a stock (e.g., bonds, derivatives).
  Data Inconsistency: There may be inconsistencies in the master data for the security, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or process the security in question.
  
  Solution:
  To resolve the FVER133 error, you can take the following steps:
  
  
  Verify Security ID:
  
  Check the security ID number for accuracy. Ensure that it is correctly entered and exists in the system.
  Use transaction codes like SECF (for securities) to look up the security and confirm its details.
  
  
  
  Check Security Type:
  
  Determine if the security is indeed a stock. If it is a different type of financial instrument, you may need to handle it differently based on its classification.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the security is complete and accurate. This includes checking for any missing fields or incorrect entries.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the security. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to securities and financial transactions for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SECF (Securities Master Data) and FBL3N (Display G/L Account Line Items) for further investigation.
  SAP Notes: Search for SAP Notes related to FVER133 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the FVER133 error and implement an appropriate solution.