How To Fix FVER134 - ID number &1 is not a bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: ID number &1 is not a bond

What causes this issue?

You want to create a warrant for a bond. The underlying with ID number
&V1&, however, is not a bond.

System Response

The class cannot be created.

How to fix this error?

Enter a bond ID number for the underlying.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER134 - ID number &1 is not a bond ?

  The SAP error message FVER134 indicates that the ID number specified (in this case, &1) is not recognized as a bond in the system. This error typically arises in the context of financial transactions or reporting related to bonds and securities.
  Cause:
  
  Incorrect ID Number: The ID number entered may be incorrect or does not exist in the system.
  Data Not Maintained: The bond may not have been properly set up or maintained in the SAP system.
  Inactive or Deleted Bond: The bond could be inactive or deleted from the system, leading to this error.
  Configuration Issues: There may be issues with the configuration of the financial instruments in the system.
  
  Solution:
  
  Verify ID Number: Check the ID number you are using to ensure it is correct. Look for any typographical errors.
  Check Bond Master Data: Go to the bond master data in SAP and verify if the bond with the specified ID number exists and is active.
  
  Use transaction codes like FTR_EDIT or FTR_CREATE to view or create bond master data.
  
  
  Consult with Finance Team: If you are unsure about the bond's status, consult with your finance or treasury team to confirm whether the bond should exist in the system.
  Recreate Bond: If the bond is missing and should exist, you may need to create it again in the system.
  Check Configuration: If the issue persists, check the configuration settings related to financial instruments in SAP. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial instruments, such as FTR_CREATE (Create Financial Transaction) and FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to bond management and financial instruments for further guidance.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further troubleshooting.