How To Fix FVER137 - Security with ID number &1 is not a warrant bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

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

What causes this issue?

You want to create a warrant bond. However, the bond ex with ID number
&V1&, which is detached from the bond cum, does not belong to the
warrant bond product category.

System Response

The class cannot be created.

How to fix this error?

Enter an ID number from the warrant bond product category for the bond
ex.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER137 - Security with ID number &1 is not a warrant bond ?

  The SAP error message FVER137 indicates that there is an issue related to a security with a specific ID number that is not recognized as a warrant bond. This error typically arises in the context of financial transactions or asset management within the SAP system, particularly when dealing with securities and their classifications.
  Cause:
  
  Incorrect Security Type: The security ID provided does not correspond to a warrant bond. It may be classified as a different type of security (e.g., equity, debt instrument).
  Data Entry Error: There may be a typographical error in the security ID number entered.
  Configuration Issues: The system may not be properly configured to recognize the security type or the specific ID number.
  Missing Master Data: The master data for the security may not be set up correctly in the system, leading to the inability to classify it as a warrant bond.
  
  Solution:
  
  Verify Security ID: Check the security ID number entered to ensure it is correct and corresponds to a valid warrant bond.
  Check Security Type: Confirm that the security is indeed a warrant bond. You can do this by reviewing the security's classification in the system.
  Review Master Data: Ensure that the master data for the security is correctly set up in the SAP system. This includes checking the security type and ensuring it is classified as a warrant bond.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up to recognize and process warrant bonds correctly.
  Documentation and Support: Refer to SAP documentation for further details on security classifications and consider reaching out to SAP support if the issue cannot be resolved internally.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying data for the security.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage securities in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.