How To Fix FVER153 - A negative position cannot be exercised

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: A negative position cannot be exercised

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 FVER153 - A negative position cannot be exercised ?

  The SAP error message FVER153, which states "A negative position cannot be exercised," typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in SAP's Treasury and Risk Management module. This error indicates that there is an attempt to exercise a position that is negative, which is not allowed.
  Cause:
  
  Negative Position: The most common cause of this error is that the position you are trying to exercise is negative. This could happen if there are more obligations than rights in the financial instrument.
  Incorrect Data Entry: There may be an error in the data entry or configuration that has led to the position being calculated as negative.
  Timing Issues: The position may have changed due to market fluctuations or other transactions that were processed after the last position update.
  Incomplete Transactions: There may be incomplete or pending transactions that affect the position.
  
  Solution:
  
  Check Position: Verify the current position of the financial instrument. You can do this by reviewing the relevant reports or transaction logs in SAP.
  Correct Data: If the position is indeed negative due to incorrect data entry, correct the entries that led to this situation. This may involve adjusting previous transactions or correcting the configuration settings.
  Reconcile Transactions: Ensure that all related transactions are complete and reconciled. This includes checking for any pending or incomplete transactions that may affect the position.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling negative positions in your organization's context.
  Adjust Exercise Conditions: If the exercise of the position is not necessary, consider adjusting the conditions under which the position is exercised or consult with a financial expert to determine the best course of action.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and manage financial positions (e.g., transaction codes for reporting or position management).
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage financial positions in SAP.
  Training: Consider training sessions or workshops on SAP Treasury and Risk Management to better understand how to manage financial instruments and avoid similar errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Treasury and Risk Management for further assistance.