How To Fix FVER028 - Faltan datos de pago para el depósito &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

  • Message text: Faltan datos de pago para el depósito &2

  • Show details Hide details
  • ¿Qué causa este problema?

    You cannot exercise or simulate the exercising of security right &V1&
    since there are payment flows for securities account &V2& for which no
    payment details exist.

    Respuesta del sistema

    The system cannot work with these settings.

    ¿Cómo arreglar este error?

    Enter the payment details (house bank, house bank account) for the
    securities account.
    You can maintain payment details in two ways when you exercise security
    rights:
    Enter the payment details per securities account

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    Select the securities account and choose <ZK>Goto -> Postprocess Flows
    </>. Enter the house bank and house bank account for the securities
    account on the following dialog screen in the area headed <ZK>Payment
    details</>.
    Enter global payment details for all securities accounts
    Choose <ZK>Goto -> Payment details...</>. Enter the house bank and
    house bank account to be used for all securities accounts.
    If other payment details were used for one or several securities
    accounts in the securities account master data, this default value is
    overwritten by the <ZK>global payment details</>.
    If, however, you want to enter payment details for a securities account
    that differ from the global payment details, you can do this <ZH>after
    </>you have entered the global payment details by selecting the
    relevant securities account. Choose <ZK>Goto -> Postprocess flows
    </> in the <ZK>payment details</> area.
    <ZH>Note:</>
    If payment details have been defined in the securities account master
    data, these are automatically used when you exercise the security
    right. The relevant account is the currency-independent house bank
    account, which is defined without entering the "payment currency". You
    can, however, change these default values from within the exercise
    security rights function (see above).

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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