How To Fix FVER146 - ID number of the bond before drawing is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: ID number of the bond before drawing is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER146 - ID number of the bond before drawing is missing ?

  The SAP error message FVER146, which states "ID number of the bond before drawing is missing," typically occurs in the context of financial transactions related to bonds or securities in the SAP system. This error indicates that the system is unable to find the necessary identification number for a bond that is being processed before a drawing or redemption action.
  Cause:
  
  Missing Data: The ID number for the bond may not have been entered or may be missing in the relevant master data or transaction data.
  Incorrect Configuration: There may be issues with the configuration of the bond management module in SAP, leading to missing or incorrect data.
  Data Migration Issues: If data was migrated from another system, there may have been errors or omissions during the migration process.
  User Input Error: The user may have inadvertently skipped entering the ID number or made a mistake in the input.
  
  Solution:
  
  Check Bond Master Data: Verify that the bond master data is complete and that the ID number is correctly entered. You can do this by navigating to the relevant transaction for bond management and checking the details.
  Review Transaction Data: Ensure that the transaction you are trying to execute has all the necessary information, including the bond ID.
  Configuration Review: If you have access, review the configuration settings for bond management in SAP to ensure that all required fields are set up correctly.
  Data Migration Check: If the issue arose after a data migration, check the migration logs and ensure that all necessary data was transferred correctly.
  User Training: If user input errors are common, consider providing additional training or documentation to users on how to correctly enter bond information.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for bond management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Documentation: Refer to SAP Help documentation for detailed information on bond management and the specific fields required for transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.