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Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 151
Message text: The key date does not lie within a drawing period
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.
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FVER151
- The key date does not lie within a drawing period ?The SAP error message FVER151 ("The key date does not lie within a drawing period") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or investment management. This error indicates that the date you are trying to use for a transaction does not fall within the defined drawing period for the relevant asset or investment.
Cause:
- Key Date Misalignment: The key date (the date you are trying to process the transaction) is outside the range of the drawing period defined for the asset or investment.
- Incorrect Configuration: The drawing periods may not be set up correctly in the system, or the key date may not have been updated to reflect the current drawing period.
- Data Entry Error: The date entered may be incorrect or not formatted properly.
Solution:
- Check Drawing Periods: Verify the drawing periods defined for the asset or investment. You can do this by navigating to the relevant configuration settings in SAP and checking the drawing period settings.
- Adjust Key Date: If the key date is indeed outside the drawing period, you may need to adjust it to fall within the correct range. Ensure that the date you are using is valid and corresponds to the drawing period.
- Update Configuration: If the drawing periods are not set correctly, you may need to update the configuration to ensure that they align with your business processes.
- Consult Documentation: Review any relevant documentation or guidelines for your specific SAP implementation to ensure that you are following the correct procedures.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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