How To Fix FVER181 - No update types are maintained for the security rights

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: No update types are maintained for the security rights

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 FVER181 - No update types are maintained for the security rights ?

  The SAP error message FVER181 indicates that there are no update types maintained for the security rights in the system. This typically occurs in the context of financial transactions or when trying to execute certain functions that require specific authorizations.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The update types for the security rights have not been defined in the system. This can happen if the system has not been properly configured for the specific financial transaction or module.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the system not being able to find the appropriate update types.
  System Customization: If the system has been customized, it is possible that the necessary update types were inadvertently removed or not set up correctly.
  
  Solution:
  To resolve the FVER181 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting).
  Ensure that the update types for security rights are defined. This can typically be done in the SPRO transaction under the relevant financial settings.
  
  
  
  Maintain Update Types:
  
  If the update types are missing, you will need to create or maintain them. This usually involves defining the update types in the system configuration.
  You may need to consult with your SAP Basis or Security team to ensure that the correct update types are set up.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure that they have the necessary permissions to perform the action that triggered the error.
  Use transaction SU53 to analyze the authorization check after the error occurs. This will help identify any missing authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining update types for security rights in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and SU01 (for user management).
  SAP Notes: Check for any SAP Notes related to FVER181 or the specific module you are working with, as they may provide additional insights or patches.
  User Roles: Ensure that user roles are properly assigned and that they align with the required security rights for the transactions being executed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVER181 error message in SAP.