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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 180
Message text: Large deviation between subscrip. period start and subscrip.right trading
A warning appears if the difference between the subscription period
start and the start of subscription right trading is at least 30 days.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
64180
- Large deviation between subscrip. period start and subscrip.right trading ?The SAP error message 64180, which indicates a "Large deviation between subscription period start and subscription right trading," typically arises in the context of subscription rights or financial instruments in SAP systems, particularly in modules related to financial accounting or investment management.
Cause:
This error usually occurs when there is a significant discrepancy between the start date of a subscription period and the trading date of the subscription rights. This can happen due to:
- Incorrect Date Configuration: The dates set for the subscription period and the trading rights may not align properly.
- Data Entry Errors: Manual entry errors when inputting dates for subscription rights or trading activities.
- System Configuration Issues: Misconfiguration in the system settings related to subscription rights or trading periods.
- Business Process Changes: Changes in business processes that have not been reflected in the system settings.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Verify the start date of the subscription period and the trading date of the subscription rights. Ensure they are set correctly and are within an acceptable range.
Adjust Configuration: If the dates are incorrect due to system configuration, you may need to adjust the settings in the relevant SAP module. This may involve consulting with your SAP administrator or a functional consultant.
Review Data Entry: If the error is due to manual data entry, correct the entries in the system. Ensure that all relevant dates are entered accurately.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling subscription rights and trading periods.
Test Changes: After making adjustments, test the changes in a development or test environment before applying them to the production system.
Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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