How To Fix 65140 - 'Trading until' date cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 140

• Message text: 'Trading until' 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 65140 - 'Trading until' date cannot be before issue start ?

  The SAP error message 65140, which states "'Trading until' date cannot be before issue start," typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments in SAP's Treasury and Risk Management module. This error indicates that the "Trading until" date you have entered is earlier than the "Issue start" date, which is not allowed.
  Cause:
  
  Date Configuration: The "Trading until" date is set to a date that is earlier than the "Issue start" date. This can happen due to manual entry errors or incorrect date settings in the system.
  Data Entry Error: Users may inadvertently input the wrong dates when creating or modifying a financial instrument or transaction.
  System Configuration: There may be issues with the configuration of the financial instruments or the underlying data that governs the trading periods.
  
  Solution:
  
  Check Dates: Review the "Trading until" and "Issue start" dates in the transaction or financial instrument you are working with. Ensure that the "Trading until" date is set to a date that is equal to or later than the "Issue start" date.
  Correct Data Entry: If you find that the dates are incorrect, update the "Trading until" date to a valid date that meets the requirement.
  Review Configuration: If the issue persists, check the configuration settings for the financial instruments in your SAP system. Ensure that the date settings align with your business rules and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings for the financial instruments you are working with.
  Seek 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 Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which may help in navigating and correcting the issue.
  User Training: Ensure that users involved in data entry are trained on the importance of date accuracy and the implications of incorrect date settings in financial transactions.
  
  By following these steps, you should be able to resolve the error message 65140 and ensure that your financial transactions are processed correctly in SAP.