How To Fix 64625 - Term start = Term end in the European option

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 625

• Message text: Term start = Term end in the European option

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64625 - Term start = Term end in the European option ?

  The SAP error message 64625, which states "Term start = Term end in the European option," typically occurs in the context of financial instruments, particularly when dealing with European options in the SAP system. This error indicates that the start date and end date for the option term are the same, which is not valid for options that require a duration.
  Cause:
  
  Incorrect Date Input: The most common cause of this error is that the user has entered the same date for both the start and end of the option term. In the context of European options, there must be a period during which the option can be exercised, meaning the start date must be earlier than the end date.
  Data Entry Error: It could also be a result of a data entry mistake where the dates were not properly set or were inadvertently copied.
  
  Solution:
  
  Check Dates: Review the input for the option's start and end dates. Ensure that the start date is earlier than the end date.
  Modify Dates: If the dates are the same, modify the end date to a later date that reflects the intended duration of the option.
  Validation: After making changes, validate the entry to ensure that the error does not reoccur.
  
  Related Information:
  
  European Options: These options can only be exercised at expiration, which is why the term must have a defined start and end period.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on handling financial instruments and options.
  Consulting with Experts: If the issue persists or if there are complexities involved, it may be beneficial to consult with a financial analyst or an SAP expert who specializes in financial modules.
  
  By ensuring that the start and end dates are correctly set, you should be able to resolve the error and proceed with your transactions in SAP.