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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 121
Message text: Percentage-quoted bonds require nominal value with issue currency
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64121
- Percentage-quoted bonds require nominal value with issue currency ?The SAP error message 64121, which states "Percentage-quoted bonds require nominal value with issue currency," typically occurs in the context of financial transactions involving bonds in the SAP system. This error indicates that there is a missing or incorrect nominal value associated with a bond that is quoted as a percentage.
Cause:
- Missing Nominal Value: The bond transaction is set up without specifying the nominal value, which is necessary for percentage-quoted bonds.
- Incorrect Currency Configuration: The nominal value may not be correctly associated with the currency in which the bond is issued.
- Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect information being provided for the bond.
Solution:
To resolve this error, you can take the following steps:
Check Bond Master Data:
- Navigate to the bond master data in the SAP system and ensure that the nominal value is correctly entered.
- Verify that the nominal value is specified in the correct currency that matches the bond's issue currency.
Review Transaction Data:
- If you are entering a transaction related to the bond, ensure that all required fields, especially the nominal value and issue currency, are filled out correctly.
- Make sure that the percentage quoted for the bond is valid and corresponds to the nominal value.
Adjust Configuration Settings:
- If the issue persists, check the configuration settings in the SAP system related to bond transactions. Ensure that the settings allow for percentage-quoted bonds and that the necessary fields are configured correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on handling bond transactions and the requirements for nominal values.
Seek Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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