How To Fix FVER169 - Specify the securities account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Specify the 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER169 - Specify the securities account ?

  The SAP error message FVER169, which states "Specify the securities account," typically occurs in the context of financial transactions involving securities, such as when you are trying to post a transaction related to securities without specifying the necessary securities account.
  Cause:
  The error is usually triggered when:
  
  A securities account is not specified in the transaction you are trying to process.
  The system requires a securities account to be defined for the transaction type you are attempting to execute.
  There may be configuration issues in the system where the securities account is not properly set up or linked to the relevant transaction.
  
  Solution:
  To resolve the FVER169 error, you can take the following steps:
  
  
  Specify the Securities Account:
  
  Ensure that you are entering a valid securities account in the relevant field of the transaction. This is typically done in the transaction screen where you are processing the securities-related entry.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the SAP system for securities accounts. This can be done by checking the settings in the Financial Accounting (FI) module or the Treasury module, depending on your organization's setup.
  Ensure that the securities account is defined in the system and is active.
  
  
  
  Review Transaction Type:
  
  Make sure that the transaction type you are using is correctly configured to require a securities account. If necessary, consult with your SAP administrator or a functional consultant to ensure that the transaction type is set up correctly.
  
  
  
  User Authorization:
  
  Check if you have the necessary authorizations to access and specify securities accounts. Sometimes, lack of permissions can lead to errors in transaction processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to securities, such as:
  
  F-02 (General Posting)
  F-03 (Clear G/L Account)
  F-04 (Post with Clearing)
  
  
  
  Securities Management: Understanding the basics of securities management in SAP can help in troubleshooting issues related to securities accounts.
  
  
  SAP Notes: Check for any SAP Notes related to FVER169 for additional insights or patches that may address the issue.
  
  
  By following these steps, you should be able to resolve the FVER169 error and successfully process your securities transactions in SAP.