How To Fix 64071 - Issue start date cannot be after oblig.to offer for sale/right to offer

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 071

• Message text: Issue start date cannot be after oblig.to offer for sale/right to offer

What causes this issue?

The issue start date (condition header): &V1& cannot be after the
obligation to offer for sale- or right to offer date (basic data): &V2&

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 64071 - Issue start date cannot be after oblig.to offer for sale/right to offer ?

  The SAP error message 64071, which states "Issue start date cannot be after oblig. to offer for sale/right to offer," typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments. This error indicates that there is a conflict between the dates specified for an issue and the obligations related to offering the security for sale or the right to offer it.
  Cause:
  The error is caused by the following scenarios:
  
  Date Configuration: The issue start date you have entered is later than the obligation date to offer the security for sale or the right to offer it. This means that the system is trying to validate that the issue can only start before or on the same date as the obligation to offer.
  Incorrect Data Entry: There may be a mistake in the data entry where the dates have been incorrectly inputted.
  Business Logic Violation: The business rules defined in the system may require that the issue start date must precede or coincide with the obligation date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Dates: Review the issue start date and the obligation to offer date. Ensure that the issue start date is set to a date that is on or before the obligation date.
  Adjust Dates: If the issue start date is indeed after the obligation date, adjust the issue start date to a valid date that meets the requirement.
  Review Configuration: If you believe the dates are correct, check the configuration settings in your SAP system to ensure that the business rules are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP Treasury, SAP Financial Services) for additional context on date handling.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial instruments you are working with, as they may have specific requirements for date handling.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.