How To Fix 65108 - Obligation to offer for sale date cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 108

• Message text: Obligation to offer for sale date cannot be before issue start

What causes this issue?

It does not make sense to have the obligation to offer for sale date
&V2& (master data) before the issue start date &V1& (condition header).

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 65108 - Obligation to offer for sale date cannot be before issue start ?

  The SAP error message 65108, "Obligation to offer for sale date cannot be before issue start," typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments in SAP's Treasury and Risk Management module. This error indicates that the date set for the obligation to offer a security for sale is earlier than the start date of the issue itself, which is not permissible.
  Cause:
  
  Date Configuration: The obligation to offer for sale date has been set incorrectly in the system, falling before the issue start date.
  Data Entry Error: During the creation or modification of a financial instrument or security, the user may have mistakenly entered the wrong dates.
  System Configuration: There may be issues with the configuration of the financial instruments or securities in the system that lead to this error.
  
  Solution:
  
  Check Dates: Review the dates entered for the obligation to offer for sale and the issue start date. Ensure that the obligation date is set to a date that is on or after the issue start date.
  Correct Data Entry: If the dates are incorrect, update the obligation to offer for sale date to a valid date that complies with the requirement.
  Review Configuration: If the issue persists, check the configuration settings for the financial instruments in SAP. Ensure that the rules governing the dates are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings for financial instruments.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial instruments and securities management.
  User Training: Ensure that users involved in data entry are trained on the importance of date accuracy in financial transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error message 65108 and ensure that your financial transactions are processed correctly in SAP.