How To Fix 62065 - Settlement unit has not history of option rate/adv.pmnt records

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 065

• Message text: Settlement unit has not history of option rate/adv.pmnt records

What causes this issue?

There is no history of option and advance payment rates for the
selected settlement unit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62065 - Settlement unit has not history of option rate/adv.pmnt records ?

  The SAP error message "62065 Settlement unit has no history of option rate/adv.pmnt records" typically occurs in the context of financial transactions, particularly in the area of derivatives or financial instruments where options and advance payments are involved. This error indicates that the system cannot find the necessary historical data related to option rates or advance payments for the specified settlement unit.
  Cause:
  
  Missing Historical Data: The settlement unit you are trying to process does not have any historical records of option rates or advance payments. This could happen if the unit was newly created or if the relevant data was not properly recorded in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper recording or retrieval of option rates or advance payments.
  Data Deletion: Historical data might have been deleted or archived, leading to the absence of necessary records.
  Incorrect Settlement Unit: The settlement unit being referenced may not be the correct one, or it may not have been set up properly.
  
  Solution:
  
  Check Historical Data: Verify if there are any historical records for the settlement unit in question. You can do this by navigating to the relevant transaction or report that displays historical data for option rates and advance payments.
  Review Configuration: Ensure that the configuration settings for the settlement unit and related financial instruments are correct. This may involve checking the settings in the Customizing (SPRO) area of SAP.
  Data Entry: If the settlement unit is new, ensure that all necessary data has been entered correctly. You may need to create or update records for option rates or advance payments.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial instruments, such as derivatives, options, and settlements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.