How To Fix FVER139 - Key date is not between the issue start &1 and the end of term &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Key date is not between the issue start &1 and the end of term &2

What causes this issue?

You want to exercise a warrant bond with ID number &V1&. The key date
of the exercise, however, does not fall between the issue start and the
end of term of the warrant bond.

System Response

The securities right cannot be exercised.

How to fix this error?

Check the issue start and end of term of the warrant bond in the class
data or change the key date of the exercise, if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER139 - Key date is not between the issue start &1 and the end of term &2 ?

  The SAP error message FVER139 indicates that a key date you are trying to use falls outside the valid range defined by the issue start date and the end of term date for a financial transaction or contract. This typically occurs in the context of financial instruments, loans, or contracts where specific dates are critical for processing.
  Cause:
  
  Key Date Misalignment: The key date you are entering is either before the issue start date or after the end of term date.
  Incorrect Data Entry: The dates may have been entered incorrectly in the system.
  Contractual Changes: Changes in the terms of the contract or financial instrument may have altered the valid date range.
  System Configuration: There may be configuration settings in the SAP system that define the valid date ranges for transactions.
  
  Solution:
  
  Check Key Date: Verify the key date you are using. Ensure it falls between the issue start date and the end of term date.
  Review Contract Details: Look at the details of the contract or financial instrument to confirm the issue start date and end of term date.
  Adjust Dates: If the key date is incorrect, adjust it to a valid date within the specified range.
  Update Contract Information: If the contract terms have changed, ensure that the system reflects these changes accurately.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on date handling in your specific module.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT (for financial transactions) or FTR_CREATE (for creating new financial transactions).
  SAP Modules: This error is often encountered in modules related to Financial Services (FS), Treasury Management (TRM), or Contract Management.
  Date Formats: Ensure that the date formats used in your entries are consistent with the system's requirements.
  User Roles: Check if your user role has the necessary permissions to view or modify the relevant contracts or financial instruments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.