How To Fix FVER168 - Securities account &1/&2 is not an asset securities account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Securities account &1/&2 is not an asset securities account

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 FVER168 - Securities account &1/&2 is not an asset securities account ?

  The SAP error message FVER168 indicates that the specified securities account is not recognized as an asset securities account. This error typically arises in the context of financial transactions involving securities, such as when trying to post a transaction that requires a valid asset securities account.
  Cause:
  
  Incorrect Account Type: The account specified in the transaction may not be set up as an asset securities account in the SAP system.
  Configuration Issues: The account may not be properly configured in the chart of accounts or may not have the correct account type assigned.
  Data Entry Errors: There may be a typographical error in the account number or the account may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified account.
  
  Solution:
  
  
  Verify Account Configuration:
  
  Check the configuration of the securities account in the SAP system. Ensure that it is set up as an asset securities account.
  You can do this by navigating to the account in the chart of accounts and checking its properties.
  
  
  
  Correct Account Usage:
  
  Ensure that the correct account number is being used in the transaction. Double-check for any typographical errors.
  
  
  
  Review Account Type:
  
  If the account is not set up as an asset securities account, you may need to change its type in the configuration settings or create a new account that is designated as an asset securities account.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct account to use, consult with your finance or accounting team to confirm the appropriate account for the transaction.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to post the transaction has the necessary authorizations to access and use the specified securities account.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display or change the account master data) or OB52 (to check the posting periods) to investigate the issue further.
  Documentation: Refer to SAP documentation or help resources for more detailed information on configuring asset securities accounts.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.