How To Fix 65103 - Conditions for repayment type & are not checked

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 103

• Message text: Conditions for repayment type & are not checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65103 - Conditions for repayment type & are not checked ?

  The SAP error message 65103, which states "Conditions for repayment type & are not checked," typically occurs in the context of financial transactions, particularly when dealing with repayment types in the SAP system. This error indicates that the system is unable to validate the conditions associated with a specific repayment type, which can lead to issues in processing financial documents or transactions.
  Causes:
  
  Configuration Issues: The repayment type may not be properly configured in the system. This could include missing or incorrect settings in the relevant configuration tables.
  Missing Conditions: The conditions that need to be checked for the repayment type may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the repayment type settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the repayment type, such as missing entries in related tables.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for repayment types in the SAP system (usually found in the Financial Accounting module).
  Ensure that all necessary conditions for the repayment type are defined and correctly configured.
  
  
  
  Define Missing Conditions:
  
  If the error indicates that specific conditions are not checked, you may need to define these conditions in the system.
  This can involve creating or modifying condition records in the relevant transaction codes (e.g., using transaction code OBB8 for defining payment terms).
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and modify repayment type settings.
  This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related entries are present and correct.
  This may involve running specific reports or using transaction codes to identify and resolve inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the repayment type in question.
  This may provide insights into any additional configuration or settings that need to be addressed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and FBZP (for payment program configuration).
  SAP Notes: Check for any SAP Notes related to error message 65103, as these may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.