How To Fix 65100 - Final maturity date cannot be before issue start


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 100

  • Message text: Final maturity date cannot be before issue start

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 65100 - Final maturity date cannot be before issue start ?

    The SAP error message "65100 Final maturity date cannot be before issue start" typically occurs in the context of financial transactions, particularly when dealing with bonds, loans, or other financial instruments that have defined start and maturity dates. This error indicates that the final maturity date you are trying to set is earlier than the issue start date, which is not permissible.

    Cause:

    1. Incorrect Date Entry: The final maturity date has been entered incorrectly, either manually or through a data import.
    2. System Configuration: There may be a configuration issue in the system that does not allow for the correct date settings.
    3. Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned.

    Solution:

    1. Check Dates: Review the issue start date and the final maturity date you are trying to set. Ensure that the final maturity date is later than the issue start date.
    2. Correct the Entry: If the final maturity date is indeed before the issue start date, correct it to a valid date that is after the issue start date.
    3. Validation Rules: Ensure that any validation rules or configurations in the system are set correctly to prevent this error from occurring in the future.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings for the financial instruments you are working with.
    5. Contact Support: If the issue persists after checking the dates and configurations, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE (for financial transactions) or others related to financial instruments.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Roles: Ensure that the user role has the necessary permissions to make changes to financial instruments and their associated dates.

    By following these steps, you should be able to resolve the error and ensure that the dates are set correctly in your SAP system.

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