How To Fix 64189 - Repayment type &1 not permitted with product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 189

• Message text: Repayment type &1 not permitted with product type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64189 - Repayment type &1 not permitted with product type &2 ?

  The SAP error message 64189, which states "Repayment type &1 not permitted with product type &2," typically occurs in the context of financial transactions, particularly in the area of loan management or financial products. This error indicates that the repayment type specified in the transaction is not compatible with the product type being used.
  Cause:
  
  Incompatible Repayment Type: The repayment type you are trying to use (denoted by &1) is not allowed for the specific product type (denoted by &2) in the system. This could be due to configuration settings in the SAP system that restrict certain repayment types for specific product types.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to allow the combination of the specified repayment type and product type.
  Data Entry Error: There may be a mistake in the data entry where the wrong repayment type is selected for the product type.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the product type in the SAP system. Ensure that the repayment type you are trying to use is permitted for that product type. This can typically be done in the customizing settings (transaction code SPRO) under the relevant financial module.
  Use Correct Repayment Type: If the repayment type is indeed not allowed for the product type, you will need to select a different repayment type that is compatible with the product type you are working with.
  Consult Documentation: Refer to the SAP documentation or help files for the specific product type and repayment type to understand the valid combinations.
  Contact Support: If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), and others related to loan management or financial products.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.