How To Fix FVER184 - Conversion of rights: Unable to identify bus. trans. for daybook no.: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 184

  • Message text: Conversion of rights: Unable to identify bus. trans. for daybook no.: &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVER184 - Conversion of rights: Unable to identify bus. trans. for daybook no.: &1 ?

    The SAP error message FVER184 indicates that there is an issue with the conversion of rights related to a specific business transaction in the daybook. This error typically arises when the system is unable to identify the business transaction associated with the specified daybook number.

    Cause:

    1. Missing or Incorrect Configuration: The business transaction may not be properly configured in the system, or the daybook number may not be correctly linked to a valid business transaction.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings in the relevant tables.
    3. Authorization Issues: The user may not have the necessary authorizations to access the business transaction or daybook.
    4. System Errors: There could be a temporary system error or a bug in the SAP system that is causing the issue.

    Solution:

    1. Check Configuration: Verify that the business transaction is correctly configured in the system. Ensure that the daybook number is linked to a valid business transaction.
    2. Data Validation: Check the relevant tables (e.g., BKPF, BSEG) for any inconsistencies or missing entries related to the daybook number. Ensure that all necessary data is present and correctly linked.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the business transaction and daybook. You may need to consult with your SAP security team to verify this.
    4. Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying data and configuration.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents related to the daybook.
    • Documentation: Review SAP documentation related to financial transactions and daybook processing to understand the expected configurations and processes.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the FVER184 error and implement an appropriate solution.

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