How To Fix 65139 - 'Swap period from' date cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 139

• Message text: 'Swap period from' 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 65139 - 'Swap period from' date cannot be before issue start ?

  The SAP error message 65139, which states that the "Swap period from" date cannot be before the issue start date, typically occurs in the context of financial transactions, particularly when dealing with swaps or other financial instruments in SAP's Treasury and Risk Management module.
  Cause:
  This error arises when a user attempts to enter a swap period start date that is earlier than the issue start date of the financial instrument. The issue start date is the date when the financial instrument is issued or becomes effective, and the swap period must logically start on or after this date.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Verify the "Swap period from" date you are trying to enter. Ensure that it is not earlier than the issue start date of the financial instrument.
  
  
  Adjust the Dates: If the "Swap period from" date is indeed earlier, adjust it to a date that is equal to or later than the issue start date.
  
  
  Review Configuration: If you believe the dates are correct but still encounter the error, review the configuration settings in your SAP system related to the financial instrument and swap transactions. Ensure that all relevant date settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction you are working with, as there may be specific rules or guidelines that apply.
  
  
  Seek Help from SAP Support: If the issue persists after checking the dates and configurations, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for managing swaps and financial instruments, such as transaction codes for creating or modifying financial instruments.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the financial instruments and that your user role is correctly set up in the system.
  Training and Documentation: If you are new to SAP Treasury and Risk Management, consider undergoing training or reviewing documentation to better understand how to manage financial instruments and the associated date settings.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.