How To Fix 65019 - Bond classification &1 is not meaningful with product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 019

• Message text: Bond classification &1 is not meaningful with product type &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message 65019 - Bond classification &1 is not meaningful with product type &2 ?

  The SAP error message 65019, which states "Bond classification &1 is not meaningful with product type &2," typically occurs in the context of financial instruments, particularly when dealing with bonds in the SAP system. This error indicates that there is a mismatch between the bond classification and the product type being used in a transaction or configuration.
  Cause:
  
  Incompatible Bond Classification and Product Type: The bond classification you are trying to use is not valid for the specified product type. Each product type in SAP has specific classifications that are allowed, and using an incorrect combination will trigger this error.
  Configuration Issues: There may be a misconfiguration in the system where the bond classification is not properly linked to the product type in the customizing settings.
  Data Entry Errors: Incorrect data entry during the creation or modification of bond-related transactions can lead to this error.
  
  Solution:
  
  Check Bond Classification and Product Type: Verify that the bond classification you are using is appropriate for the product type. You can refer to the SAP documentation or configuration settings to see which classifications are valid for the given product type.
  Review Customizing Settings: Go to the customizing settings in SAP (Transaction SPRO) and navigate to the relevant sections for financial instruments. Ensure that the bond classifications are correctly assigned to the product types.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the transaction or master data that triggered the error.
  Consult Documentation: Review the SAP help documentation or consult with your SAP support team for specific guidelines related to bond classifications and product types.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit financial transactions) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to bond classifications and product types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in financial instruments.