How To Fix FVER167 - Check redemption schedule for ID no. &1 in set &2 with valid-from date &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Check redemption schedule for ID no. &1 in set &2 with valid-from date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER167 - Check redemption schedule for ID no. &1 in set &2 with valid-from date &3 ?

  The SAP error message FVER167 typically indicates an issue with the redemption schedule for a specific ID number in a set, particularly concerning the validity dates. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Invalid or Missing Redemption Schedule: The error suggests that there is no valid redemption schedule for the specified ID number in the given set and date range.
  Date Mismatch: The "valid-from" date provided may not align with the dates defined in the redemption schedule.
  Configuration Issues: There may be configuration issues in the system related to the redemption schedules or the sets they belong to.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries or incorrect settings in the master data.
  
  Solution:
  
  
  Check Redemption Schedule:
  
  Navigate to the relevant transaction in SAP where you can view the redemption schedules (e.g., transaction codes like FVER or FVD1).
  Verify that the redemption schedule for the specified ID number exists and is active for the given valid-from date.
  
  
  
  Validate Dates:
  
  Ensure that the "valid-from" date you are using is correct and falls within the range of the redemption schedule's validity.
  If necessary, adjust the dates in your transaction or update the redemption schedule to include the required date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the redemption schedules in the system. Ensure that all necessary parameters are correctly set up.
  If you have access, review the customizing settings in SPRO related to the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Data Consistency Check:
  
  Run any available data consistency checks to identify and rectify any discrepancies in the master data or transaction data.
  If you suspect data corruption, consider consulting with your SAP Basis or technical team to perform a deeper analysis.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific error message and its context.
  If you have access to SAP Notes, search for FVER167 to see if there are any specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with redemption schedules, such as FVER, FVD1, or others specific to your SAP module.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify redemption schedules.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FVER167 error and implement the necessary solutions to resolve it.