How To Fix FVER028 - Les détails relatifs au paiement pr le cpte titres &2 sont manquants.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Les détails relatifs au paiement pr le cpte titres &2 sont manquants.

Quelle est la cause de ce problème?

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.

Réponse du système

The system cannot work with these settings.

Comment corriger cette erreur?

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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).

Extrait du message d'erreur du système SAP. Copyright SAP SE.