How To Fix FVER150 - The ID of the security to be drawn is missing at the drawing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: The ID of the security to be drawn is missing at the drawing

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 FVER150 - The ID of the security to be drawn is missing at the drawing ?

  The SAP error message FVER150, which states "The ID of the security to be drawn is missing at the drawing," typically occurs in the context of financial transactions involving securities, such as when trying to process a drawdown or a transaction related to financial instruments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Security ID: The transaction you are trying to execute requires a specific security ID (such as a bond or stock identifier), but this ID has not been provided or is missing in the transaction data.
  Incorrect Configuration: There may be an issue with the configuration of the security management module in SAP, leading to missing or incorrect data.
  Data Entry Error: The user may have inadvertently left out the security ID during data entry or selection.
  
  Solution:
  To resolve the FVER150 error, you can take the following steps:
  
  
  Check Input Data: Ensure that the security ID is correctly entered in the transaction. If you are using a selection screen, make sure that the field for the security ID is filled out.
  
  
  Review Transaction Settings: Verify the settings and parameters of the transaction you are trying to execute. Ensure that all required fields, including the security ID, are populated.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into required fields and configurations.
  
  
  Check Configuration: If you have access to the configuration settings, check the settings for the security management module to ensure that everything is set up correctly.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and process the securities involved in the transaction.
  
  
  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 detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to securities processing in SAP, such as FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit financial transactions).
  SAP Notes: Check for any SAP Notes related to FVER150 or securities processing that may provide additional context or solutions.
  Training and Documentation: Consider reviewing training materials or documentation specific to your organization's use of SAP for financial transactions, as this can provide valuable insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER150 error in SAP.