How To Fix 65134 - No-par stocks do not exist as partly paid stocks

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 134

• Message text: No-par stocks do not exist as partly paid stocks

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65134 - No-par stocks do not exist as partly paid stocks ?

  The SAP error message 65134, "No-par stocks do not exist as partly paid stocks," typically occurs in the context of financial transactions involving no-par value stocks in SAP. This error indicates that the system is unable to process a transaction because it cannot find any no-par stocks that are classified as partly paid.
  Cause:
  
  
  No-Par Value Stocks: The error arises when there are no existing no-par value stocks that have been issued as partly paid. This can happen if:
  
  The stock has been fully paid.
  The stock has not been issued at all.
  The stock is not set up correctly in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration of the stock types or the settings related to the stock issuance in the SAP system.
  
  
  Data Entry Errors: Incorrect data entry during the stock issuance process can lead to this error.
  
  
  Solution:
  
  
  Check Stock Status: Verify the status of the no-par stocks in the system. Ensure that there are indeed partly paid stocks available for the transaction you are trying to execute.
  
  
  Review Stock Issuance: If no partly paid stocks exist, you may need to issue new partly paid stocks. This can be done through the appropriate transaction codes in SAP for stock issuance.
  
  
  Configuration Review: Check the configuration settings for no-par stocks in the SAP system. Ensure that the stock types are correctly defined and that the system is set up to recognize partly paid stocks.
  
  
  Data Correction: If there are data entry errors, correct them in the relevant master data or transaction records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling no-par stocks and partly paid stock transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary for checking table structures.
  SE16: Data Browser for viewing stock data.
  FB50: General Ledger Accounting for posting transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary permissions to perform stock transactions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.