How To Fix 64205 - Only warrant bonds "cum" have warrants

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 205

• Message text: Only warrant bonds "cum" have warrants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64205 - Only warrant bonds "cum" have warrants ?

  The SAP error message 64205, which states "Only warrant bonds 'cum' have warrants," typically occurs in the context of financial transactions involving bonds and warrants in SAP's Treasury and Risk Management module. This error indicates that the system is expecting a specific type of bond (a "cum" bond) that is associated with warrants, but the bond being processed does not meet this requirement.
  Cause:
  
  Bond Type: The bond you are trying to process is not classified as a "cum" bond. "Cum" bonds are those that carry the right to receive warrants, while "ex" bonds do not.
  Configuration Issues: There may be configuration settings in the SAP system that incorrectly classify the bond or warrant.
  Data Entry Errors: Incorrect data entry when creating or processing the bond or warrant could lead to this error.
  
  Solution:
  
  Verify Bond Type: Check the bond you are trying to process and ensure it is classified as a "cum" bond. If it is not, you may need to use a different bond that meets the criteria.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to bonds and warrants. Ensure that the bond types are correctly set up in the system.
  Correct Data Entry: If the error is due to incorrect data entry, correct the information in the relevant transaction or document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bonds and warrants in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Manuals: Review user manuals or training materials related to Treasury and Risk Management in SAP for more detailed information on bond and warrant processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your financial transactions in SAP.