How To Fix 64252 - Validity date cannot be after final maturity date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 252

• Message text: Validity date cannot be after final maturity date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64252 - Validity date cannot be after final maturity date ?

  The SAP error message 64252, "Validity date cannot be after final maturity date," typically occurs in the context of financial transactions, particularly when dealing with contracts, loans, or financial instruments that have defined validity and maturity dates.
  Cause:
  This error arises when a user attempts to enter or modify a record where the validity date (the date from which the record is considered valid) is set to a date that is later than the final maturity date (the date when the financial obligation is due or expires). This situation is logically inconsistent because a record cannot be valid after it has matured.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the validity date and the final maturity date in the transaction or record you are trying to process. Ensure that the validity date is set to a date that is on or before the final maturity date.
  
  
  Adjust Dates: If the validity date is indeed after the final maturity date, adjust the validity date to a date that is equal to or earlier than the final maturity date.
  
  
  Review Business Logic: If the dates are being set programmatically (e.g., through a custom program or interface), review the logic to ensure that it correctly sets the validity date in relation to the final maturity date.
  
  
  Consult Documentation: If you are unsure about the appropriate dates to use, consult the relevant business documentation or speak with a financial analyst or SAP consultant who understands the specific requirements of your organization.
  
  
  Test Changes: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial contracts, such as those used for loan management, treasury management, or contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may be required.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to make changes to the records in question.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services, SAP Treasury) for more context on date handling.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.