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How To Fix 64743 - Date &1 is before start of subscription right trading &2


64743 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 743

  • Message text: Date &1 is before start of subscription right trading &2

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  • 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?

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    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.


64743 - Details

  • The SAP error message 64743, which states "Date &1 is before start of subscription right trading &2," typically occurs in the context of subscription rights trading in SAP systems, particularly in the area of financial or investment management. This error indicates that the date you are trying to use for a transaction or operation is earlier than the start date of the subscription rights trading period.
    
    Cause: Incorrect Date Entry: The date you are trying to process (represented as &1) is earlier than the defined start date for the subscription rights trading (represented as &2).
    Configuration Issues: The subscription rights trading dates may not be correctly configured in the system. Data Entry Errors: There may be a mistake in the data entry, such as using the wrong date format or selecting the wrong date.
    Solution: Check Dates: Verify the date you are trying to use for the transaction. Ensure that it is on or after the

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