How To Fix 64185 - Repayment type 1 is only possible with final maturity date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 185

• Message text: Repayment type 1 is only possible with final maturity date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64185 - Repayment type 1 is only possible with final maturity date ?

  The SAP error message 64185, which states "Repayment type 1 is only possible with final maturity date," typically occurs in the context of financial transactions, particularly when dealing with loan or financial instrument management in SAP. This error indicates that the system expects a final maturity date to be specified for a repayment type that is classified as "1."
  Cause:
  The error is triggered when:
  
  Repayment Type Configuration: The repayment type being used (in this case, type 1) is configured in the system to require a final maturity date. If this date is not provided, the system cannot process the transaction.
  Missing Data: The transaction or document being processed does not include the necessary final maturity date, which is essential for the repayment type being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Ensure that the transaction or document you are trying to process includes a final maturity date. This date should be specified in the relevant fields of the transaction.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings for repayment types in the SAP system. Ensure that repayment type 1 is correctly configured to require a final maturity date.
  
  
  
  Update the Document:
  
  If you are working with a specific document (like a loan agreement), go back to that document and add the final maturity date in the appropriate field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial transactions and repayment types to understand the requirements for repayment type 1.
  
  
  
  Contact 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 guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on repayment types and their configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and financial transactions in SAP, such as FTR_EDIT for editing financial transactions.
  User Roles: Ensure that you have the necessary permissions to make changes to financial documents and configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.