How To Fix FVER135 - 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: 135

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

What causes this issue?

You want to create an equity warrant. The underlying with security ID
number &V1&, however, is not a stock.

System Response

The class cannot be created.

How to fix this error?

Enter a stock 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 FVER135 - ID number &1 is not a stock ?

  The SAP error message FVER135 with the description "ID number &1 is not a stock" typically occurs in the context of inventory management or asset accounting when the system is unable to find a stock item associated with the specified ID number. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect ID Number: The ID number entered may be incorrect or does not exist in the system.
  Non-Stock Item: The item associated with the ID number is not classified as a stock item in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the item.
  Configuration Issues: The configuration settings in the system may not be set up correctly to recognize the item as stock.
  Authorization Issues: The user may not have the necessary permissions to view or manage the stock item.
  
  Solutions:
  
  Verify ID Number: Check the ID number entered for any typographical errors. Ensure that it corresponds to a valid stock item in the system.
  Check Item Classification: Confirm that the item is indeed classified as a stock item. You can do this by checking the material master data in the system.
  Review Master Data: Ensure that the master data for the item is complete and consistent. Look for any missing or incorrect entries.
  Configuration Review: If you have access, review the configuration settings related to inventory management and ensure that they are set up correctly.
  User Authorization: Check if the user has the necessary authorizations to access the stock item. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.