How To Fix FVER219 - It is not permitted to post securities to a liability securities account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: It is not permitted to post securities to a liability securities account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER219 - It is not permitted to post securities to a liability securities account ?

  The SAP error message FVER219 indicates that there is an attempt to post securities to a liability securities account, which is not permitted. This error typically arises in the context of financial accounting and securities management within SAP.
  Cause:
  
  Account Type Misconfiguration: The account you are trying to post to is classified as a liability account, which is not allowed for securities postings. Securities should only be posted to asset accounts.
  Incorrect Posting Logic: The transaction you are attempting may be incorrectly set up to post securities to a liability account instead of an asset account.
  Account Determination Issues: The configuration in the system may not be set up correctly to determine the appropriate accounts for securities transactions.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify the account type in the chart of accounts. Ensure that the account you are trying to post to is an asset account and not a liability account.
  If necessary, create or modify the account to ensure it is classified correctly.
  
  
  
  Review Posting Logic:
  
  Check the transaction or program you are using to post the securities. Ensure that it is designed to post to the correct type of account.
  If you are using a custom program or transaction, review the logic to ensure it adheres to the correct accounting principles.
  
  
  
  Adjust Account Determination:
  
  Review the configuration settings in the SAP system related to account determination for securities. This may involve checking the settings in the Financial Accounting (FI) module or the Treasury module if applicable.
  Ensure that the system is set up to route securities postings to the correct asset accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on securities postings and account configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), and others that may be involved in the posting process.
  User Roles and Authorizations: Ensure that the user performing the posting has the necessary authorizations to post to the relevant accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the issue.