How To Fix 65120 - Repayment greater than 100% not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 120

• Message text: Repayment greater than 100% not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65120 - Repayment greater than 100% not possible ?

  The SAP error message "65120 Repayment greater than 100% not possible" typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments. This error indicates that the system is trying to process a repayment that exceeds the total amount due, which is not allowed.
  Cause:
  
  Incorrect Repayment Amount: The user may have entered a repayment amount that exceeds the outstanding balance of the loan or financial obligation.
  Configuration Issues: There may be issues with the configuration of the financial product in SAP, leading to incorrect calculations of the repayment amounts.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted into the system.
  Rounding Issues: Sometimes, rounding differences can cause the repayment amount to appear greater than the allowed limit.
  
  Solution:
  
  Verify Repayment Amount: Check the repayment amount entered and ensure it does not exceed the outstanding balance. Adjust the amount accordingly.
  Check Loan Details: Review the loan or financial product details to confirm the total amount due and any applicable interest or fees.
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the financial product is set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling repayments for the financial product in question.
  Error Handling: If the error is due to a system bug or configuration issue, it may be necessary to raise a ticket with SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management or financial transactions (e.g., F-28 for incoming payments).
  User Roles: Ensure that the user has the appropriate permissions to process repayments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.