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Message type: E = Error
Message class: 65 - Securities class data
Message number: 102
Message text: Final maturity date is not meaningful for repayment type &
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65102
- Final maturity date is not meaningful for repayment type & ?The SAP error message 65102, which states "Final maturity date is not meaningful for repayment type &," typically occurs in the context of financial transactions, particularly when dealing with loan or financial instrument management in SAP. This error indicates that the final maturity date you are trying to set or use is not valid for the specified repayment type.
Cause:
- Incompatible Repayment Type: The repayment type you are using may not require or support a final maturity date. For example, certain types of loans or financial instruments may have different repayment structures that do not necessitate a final maturity date.
- Configuration Issues: There may be configuration settings in the SAP system that do not align with the repayment type you are trying to use. This could include settings in the financial product configuration or loan management settings.
- Data Entry Errors: There might be a mistake in the data entry, such as entering an incorrect repayment type or final maturity date.
Solution:
- Check Repayment Type: Verify the repayment type you are using. Ensure that it is appropriate for the transaction you are trying to execute. If the repayment type does not require a final maturity date, you may need to adjust your input accordingly.
- Review Configuration: Consult with your SAP configuration team to review the settings related to the financial product or loan management. Ensure that the repayment types and their associated parameters are correctly configured.
- Correct Data Entry: Double-check the data you have entered for any mistakes. Ensure that the final maturity date is relevant and correctly formatted for the repayment type you are using.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the repayment types and their requirements. This can provide insights into what is expected for each repayment type.
Related Information:
FTR_CREATE
for creating financial transactions.If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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