How To Fix 65058 - A reinvestment discount > 100 is not meaningful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 058

  • Message text: A reinvestment discount > 100 is not meaningful

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  • 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 65058 - A reinvestment discount > 100 is not meaningful ?

    The SAP error message 65058, which states "A reinvestment discount > 100 is not meaningful," typically occurs in the context of financial transactions, particularly when dealing with reinvestment discounts in asset accounting or investment management.

    Cause:

    This error arises when a reinvestment discount is set to a value greater than 100%. In financial terms, a discount greater than 100% is not logical, as it would imply that the reinvestment would yield a return that exceeds the original investment, which is not feasible.

    Solution:

    To resolve this error, you should:

    1. Check the Input Values: Review the values entered for the reinvestment discount. Ensure that the discount percentage is within a valid range (0% to 100%).

    2. Adjust the Discount Rate: If the discount rate is indeed greater than 100%, adjust it to a valid percentage. This may involve consulting with financial analysts or reviewing the business logic behind the discount rates being applied.

    3. Review Configuration Settings: If the error persists, check the configuration settings in the SAP system related to asset accounting or investment management. Ensure that the settings allow for valid discount rates.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up reinvestment discounts correctly.

    5. Test the Changes: After making adjustments, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to financial data, as restrictions might also lead to errors.

    If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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