How To Fix FVER136 - Security with ID number &1 is not a warrant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

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

What causes this issue?

You want to create a warrant bond. The security with ID number &V1&
detached from the bond, however, is neither an equity warrant nor a
bond warrant.

System Response

The class cannot be created.

How to fix this error?

Enter the ID number of an equity warrant or a bond warrant for the
detached security.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER136 - Security with ID number &1 is not a warrant ?

  The SAP error message FVER136 indicates that there is a security issue related to a specific ID number, which is not recognized as a valid warrant. This error typically arises in the context of financial transactions or security management within the SAP system.
  Cause:
  
  Invalid ID Number: The ID number provided does not correspond to a valid security or warrant in the system.
  Data Entry Error: There may have been a typographical error when entering the ID number.
  Missing Data: The security or warrant may not have been created or may have been deleted from the system.
  Authorization Issues: The user may not have the necessary permissions to access the security or warrant information.
  
  Solution:
  
  Verify ID Number: Check the ID number for any typographical errors and ensure it is entered correctly.
  Check Security/Warrant Existence: Use transaction codes like SE16 or SE11 to check if the security or warrant exists in the relevant tables (e.g., the security master data).
  Create or Restore Security/Warrant: If the security or warrant does not exist, you may need to create it or restore it if it was deleted.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the security or warrant. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser for checking table entries.
  SE11: Data Dictionary for viewing table structures.
  FBL1N: Vendor Line Item Display, if applicable.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FVER136 error and implement a suitable solution.