How To Fix 65121 - Repayment greater than nominal amount not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 121

• Message text: Repayment greater than nominal amount not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65121 - Repayment greater than nominal amount not possible ?

  The SAP error message 65121, "Repayment greater than nominal amount not possible," typically occurs in the context of financial transactions, particularly when dealing with loans, credit agreements, or similar financial instruments. This error indicates that the repayment amount being processed exceeds the nominal amount (the principal amount) of the loan or credit.
  Cause:
  
  Excessive Repayment Amount: The most common cause is that the repayment amount entered is greater than the outstanding nominal amount of the loan or credit.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or miscalculating the repayment.
  Configuration Issues: There could be issues with the configuration of the financial module in SAP, leading to incorrect calculations or validations.
  Outstanding Interest: If the repayment includes interest, it may not be correctly accounted for, leading to a situation where the total repayment exceeds the nominal amount.
  
  Solution:
  
  Verify Repayment Amount: Check the repayment amount you are trying to process. Ensure that it does not exceed the nominal amount of the loan or credit.
  Check Loan Details: Review the details of the loan or credit agreement to confirm the nominal amount and any outstanding interest or fees.
  Adjust Repayment Amount: If the repayment amount is indeed greater than the nominal amount, adjust it to a valid amount that is less than or equal to the nominal amount.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidelines on handling repayments and understanding the nominal amounts.
  Configuration Review: If the issue persists, consult with your SAP administrator or financial module expert to review the configuration settings related to loan processing and repayments.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error message 65121 for any patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and repayments, such as F-28 (Post Incoming Payments) or specific loan management transactions.
  User Roles: Ensure that the user role has the necessary permissions to process repayments and that there are no restrictions in place.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.