How To Fix FVER141 - Exercise of currency warrants only supported for cash settlement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Exercise of currency warrants only supported for cash settlement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER141 - Exercise of currency warrants only supported for cash settlement ?

  The SAP error message FVER141 indicates that the exercise of currency warrants is only supported for cash settlement. This error typically arises in the context of financial transactions involving currency options or warrants, where the system is expecting a cash settlement rather than a physical delivery of the underlying asset.
  Cause:
  
  Transaction Type: The transaction you are trying to execute involves a currency warrant that is set up for cash settlement, but the system is being instructed to process it in a way that implies physical delivery.
  Configuration Issues: The configuration settings for the currency warrants in your SAP system may not be correctly set up to handle the type of settlement you are attempting.
  Data Entry Errors: There may be incorrect data entries in the transaction that lead the system to misinterpret the type of settlement.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are trying to execute is indeed meant for cash settlement. If it is supposed to be a cash settlement, verify that all relevant fields are correctly filled out.
  Review Configuration: Check the configuration settings for currency warrants in your SAP system. Ensure that the settings allow for cash settlement and that the relevant parameters are correctly defined.
  Correct Data Entry: Review the data you have entered for the transaction. Make sure that all fields are filled out correctly and that there are no discrepancies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency warrants and the expected settlement types.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to currency warrants and their settlements in SAP.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform cash settlements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.