How To Fix 65101 - Enter the final due date for final repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 101

• Message text: Enter the final due date for final repayment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65101 - Enter the final due date for final repayment ?

  The SAP error message 65101, "Enter the final due date for final repayment," typically occurs in the context of financial transactions, particularly when dealing with loans, payment plans, or similar financial instruments in SAP. This error indicates that the system requires a final due date to be specified for the repayment of a financial obligation, but it has not been provided.
  Cause:
  
  Missing Final Due Date: The most common cause of this error is that the user has not entered a final due date for the repayment in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the financial module that require a final due date to be entered but are not set up correctly.
  Data Entry Errors: The user may have overlooked the field for the final due date or entered it incorrectly.
  
  Solution:
  
  
  Enter the Final Due Date: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Final Due Date" or similar.
  Enter a valid date that represents the final repayment date for the financial obligation.
  Save the changes and try to process the transaction again.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, check the settings related to financial transactions to ensure that the final due date is a required field and is configured correctly.
  Consult with your SAP Basis or Financial module team if necessary.
  
  
  
  Review Documentation: 
  
  If you are unsure about the required fields for the transaction, refer to the SAP documentation or user manuals related to the specific financial module you are working with.
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of entering all required fields, including the final due date, to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Incoming Payments), F-32 (Clear Customer), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after entering the final due date, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message 65101 and proceed with your financial transactions in SAP.