How To Fix 65037 - Only issue currency permitted as subscription price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 037

• Message text: Only issue currency permitted as subscription price currency

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65037 - Only issue currency permitted as subscription price currency ?

  The SAP error message 65037, "Only issue currency permitted as subscription price currency," typically occurs in the context of subscription management or financial transactions involving securities or financial instruments. This error indicates that the currency used for the subscription price does not match the issue currency of the financial instrument.
  Cause:
  
  Currency Mismatch: The subscription price currency is set to a currency that is different from the issue currency of the financial instrument.
  Configuration Issues: There may be incorrect settings in the configuration of the financial instrument or subscription pricing.
  Data Entry Errors: Manual entry errors when setting up the subscription price or financial instrument.
  
  Solution:
  
  Check Issue Currency: Verify the issue currency of the financial instrument. This can usually be found in the master data of the financial instrument.
  Update Subscription Price Currency: Ensure that the subscription price currency matches the issue currency. You may need to change the currency in the relevant transaction or configuration settings.
  Review Configuration: If you have access to the configuration settings, check the settings related to subscription pricing and ensure they are correctly set up to allow only the issue currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to correct the currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the financial instrument or subscription pricing settings (e.g., SE11 for data dictionary, or specific transaction codes for financial instruments).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial instruments and subscription pricing.
  
  By following these steps, you should be able to resolve the error and ensure that the subscription price currency is correctly aligned with the issue currency.