How To Fix 65135 - Pay-in rate must be less than or equal to 100

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 135

• Message text: Pay-in rate must be less than or equal to 100

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65135 - Pay-in rate must be less than or equal to 100 ?

  The SAP error message 65135, "Pay-in rate must be less than or equal to 100," typically occurs in the context of financial transactions, particularly when dealing with payment processing or investment management. This error indicates that the pay-in rate specified in a transaction exceeds the maximum allowable limit of 100%.
  Cause:
  
  Incorrect Input: The most common cause of this error is that the user has entered a pay-in rate that is greater than 100%. This could be due to a typographical error or misunderstanding of the required input format.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that define acceptable ranges for pay-in rates.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the pay-in rates were not validated correctly, leading to values exceeding 100%.
  
  Solution:
  
  Check Input Values: Review the pay-in rate entered in the transaction. Ensure that it is a valid percentage and does not exceed 100%.
  Adjust Configuration: If the pay-in rate is being set through configuration, check the relevant settings in the SAP system to ensure they are correctly defined.
  Data Validation: If the error arises from migrated data, validate the data entries to ensure they conform to the expected ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on acceptable pay-in rates for the relevant transaction type.
  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: The error may occur in various transaction codes related to financial management, such as those used for investment management or payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  User Training: Ensure that users are trained on the correct input formats and the implications of entering values outside the acceptable range.
  
  By following these steps, you should be able to resolve the error and ensure that the pay-in rate is correctly set within the allowable limits.