How To Fix FVER187 - Conversion of rights: Flow cat. &1 for daybook &2, sec.acct. &3 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Conversion of rights: Flow cat. &1 for daybook &2, sec.acct. &3 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER187 - Conversion of rights: Flow cat. &1 for daybook &2, sec.acct. &3 not found ?

  The SAP error message FVER187 indicates an issue related to the conversion of rights in the context of financial accounting, specifically when dealing with daybooks and secondary accounts. This error typically arises when the system is unable to find a valid flow category for a specific daybook and secondary account combination.
  Cause:
  
  Missing Configuration: The flow category for the specified daybook and secondary account may not be configured in the system. This can happen if the necessary settings have not been maintained in the financial accounting configuration.
  Incorrect Account Assignment: The secondary account or daybook may not be correctly assigned or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that map flow categories to daybooks and accounts.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant section for financial accounting and check the settings for flow categories.
  Ensure that the flow category for the specified daybook and secondary account is defined.
  
  
  
  Maintain Flow Categories:
  
  If the flow category is missing, you may need to create or maintain it. This can typically be done in the configuration settings under the financial accounting module.
  Ensure that the mapping between daybooks, secondary accounts, and flow categories is correctly set up.
  
  
  
  Verify Account and Daybook:
  
  Check if the secondary account and daybook specified in the error message exist in the system.
  Use transaction codes like FS00 (to check account master data) and FBL3N (to view line items) to verify the existence and correctness of the accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring flow categories and daybooks.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FS00 (Account Master), and FBL3N (Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.