How To Fix FVER169 - Specify the securities account

FVER169 - Overview

• 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.

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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