How To Fix 65133 - 'Dividend rights' date cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 133

• Message text: 'Dividend rights' date cannot be before issue start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65133 - 'Dividend rights' date cannot be before issue start ?

  The SAP error message 65133, which states that "Dividend rights date cannot be before issue start," typically occurs in the context of managing financial instruments, particularly when dealing with dividend rights for shares or securities. This error indicates that the date set for dividend rights is earlier than the start date of the issue, which is not permissible.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a dividend rights date that precedes the issue start date.
  Configuration Issues: There may be issues with the configuration of the financial instrument or security master data.
  Data Migration Errors: If data has been migrated from another system, there may be inconsistencies in the dates.
  
  Solution:
  
  Check Dates: Review the dates entered for the dividend rights and the issue start date. Ensure that the dividend rights date is on or after the issue start date.
  Correct the Entry: If the dividend rights date is incorrect, update it to a valid date that complies with the requirement.
  Review Configuration: If the issue persists, check the configuration settings for the financial instrument in SAP to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing dividend rights and issue dates.
  Contact 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 transaction codes related to financial instruments, such as SE38 for executing reports or SE11 for data dictionary maintenance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to financial data, as restrictions may lead to errors.
  Testing: After making corrections, perform tests to ensure that the changes resolve the error and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.