How To Fix 65122 - Repayment type &1 not permitted with product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 122

• Message text: Repayment type &1 not permitted with product type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65122 - Repayment type &1 not permitted with product type &2 ?

  The SAP error message 65122, which states "Repayment type &1 not permitted with product type &2," typically occurs in the context of financial transactions, particularly in loan management or financial products within SAP. This error indicates that the repayment type specified is not compatible with the product type being used.
  Cause:
  
  Configuration Issues: The repayment type you are trying to use may not be configured to work with the specified product type in the system. This can happen if the product type has specific rules or restrictions regarding repayment types.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect repayment type is selected for the product type.
  Business Rules: Certain business rules or policies may dictate that specific repayment types are not allowed for certain product types.
  
  Solution:
  
  Check Configuration: Review the configuration settings for both the repayment type and the product type in the SAP system. Ensure that the repayment type is allowed for the specified product type. This can usually be done in the customizing settings (transaction code SPRO).
  Correct Data Entry: Verify the data entered for the transaction. Ensure that the repayment type selected is valid for the product type you are working with.
  Consult Documentation: Refer to the documentation or guidelines provided for the specific financial product to understand the allowed combinations of repayment types and product types.
  Contact Support: If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the relevant module (e.g., Loans Management, Treasury).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), and others related to loan management or financial products.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials specific to the financial module you are working with for further guidance on product and repayment types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.