How To Fix FVER147 - Security with ID number &1 is not a bond

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER147 - Security with ID number &1 is not a bond ?

  The SAP error message FVER147 indicates that the security with the specified ID number is not recognized as a bond in the system. This error typically arises in the context of financial transactions or reporting where the system expects a bond security type but finds that the provided ID does not correspond to a bond.
  Cause:
  
  Incorrect Security ID: The ID number provided may not correspond to a bond security in the system. It could be a stock, 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 SAP system as a bond.
  Master Data Issues: The master data for the security may be incomplete or incorrect, leading the system to not recognize it as a bond.
  
  Solution:
  
  Verify Security ID: Check the security ID number to ensure it is correct and corresponds to a bond. 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 classified as a bond in the system. You can check the security type in the master data.
  Correct Data Entry: If there was a typographical error, correct it and try the transaction again.
  Review Configuration: If the security is supposed to be a bond but is not recognized as such, review the configuration settings in the system. This may involve checking the settings in the Financial Instruments module.
  Update Master Data: If the master data is incomplete or incorrect, update it to ensure that the security is properly classified as a bond.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling security types and classifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16N: Data Browser for viewing master data.
  FTR_EDIT: For editing financial transactions related to securities.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit security master data.
  Training and Support: If you are unsure about the classification of securities or how to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.