How To Fix FVER138 - 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: 138

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

What causes this issue?

You want to create a stock swap. The new security with ID number &V1&,
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 new security.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER138 - Security with ID number &1 is not a stock ?

  The SAP error message FVER138 indicates that there is an issue related to a security (financial instrument) with a specific ID number that is not recognized as a stock in the system. This error typically arises in the context of financial transactions or reporting where the system expects a stock security but finds that the provided ID does not correspond to a stock.
  Cause:
  
  Incorrect Security ID: The ID number provided may not correspond to a stock security in the system. It could be a bond, derivative, or another type of financial instrument.
  Data Entry Error: There may have been a typographical error when entering the security ID.
  Configuration Issues: The security may not be properly configured in the system, or it may not be set up as a stock in the relevant financial module.
  Master Data Issues: The master data for the security may be incomplete or incorrect, leading to the system not recognizing it as a stock.
  
  Solution:
  
  Verify Security ID: Check the security ID number to ensure it is correct and corresponds to a stock. You can do this by looking it up in the relevant SAP transaction (e.g., using transaction code SE16N to view the security master data).
  Check Security Type: Ensure that the security is indeed a stock. If it is a different type of security, you may need to use the appropriate transaction or process for that type.
  Review Master Data: If the security is supposed to be a stock, review its master data to ensure it is correctly set up in the system. This may involve checking the security type and other relevant attributes.
  Consult with Finance Team: If you are unsure about the security type or how it should be configured, consult with your finance or treasury team for clarification.
  System Configuration: If the issue persists, it may require adjustments in the system configuration. This could involve working with your SAP Basis or technical team to ensure that the security types are correctly defined in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16N (Data Browser), SE11 (Data Dictionary), or specific financial transaction codes related to securities.
  Documentation: Review SAP documentation or help files related to financial instruments and securities management for additional context and troubleshooting steps.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.