How To Fix 65106 - Bond cannot be drawn before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 106

• Message text: Bond cannot be drawn before issue start

What causes this issue?

It does not make sense to have drawing date &V2& before date &V1& of
the issue start (condition header).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65106 - Bond cannot be drawn before issue start ?

  The SAP error message 65106, "Bond cannot be drawn before issue start," typically occurs in the context of managing financial instruments, particularly bonds, within the SAP system. This error indicates that there is an attempt to draw or process a bond before its official issue start date.
  Cause:
  The primary cause of this error is that the system is trying to execute a transaction related to a bond (such as drawing down funds or processing payments) before the bond's issue start date has been reached. This can happen due to:
  
  Incorrect Date Configuration: The issue start date for the bond may not be set correctly in the system.
  Transaction Timing: A transaction is being executed prematurely, before the bond is officially active.
  Data Entry Errors: There may be mistakes in the data entry related to the bond's issue dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bond Details:
  
  Navigate to the bond master data in SAP and verify the issue start date. Ensure that it is set correctly and that the date has not been inadvertently changed.
  
  
  
  Review Transaction Timing:
  
  Ensure that the transaction you are trying to execute is being done after the bond's issue start date. If you are trying to draw funds or process payments, wait until the issue start date has passed.
  
  
  
  Adjust Dates if Necessary:
  
  If the issue start date is incorrect, you may need to adjust it. This typically requires appropriate permissions and should be done in accordance with your organization's policies.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to bond issuance and processing within your organization to ensure compliance with procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a financial consultant who specializes in SAP for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bond management, such as those for creating or modifying bond master data.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify bond data, as restrictions may prevent you from making required changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.