How To Fix 65161 - Flow cat. 'Final repayment' not possible for rep.type 'Perpetual bond'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 161

  • Message text: Flow cat. 'Final repayment' not possible for rep.type 'Perpetual bond'

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  • 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 65161 - Flow cat. 'Final repayment' not possible for rep.type 'Perpetual bond' ?

    The SAP error message 65161, which states "Flow cat. 'Final repayment' not possible for rep.type 'Perpetual bond'," typically occurs in the context of financial transactions involving bonds, particularly perpetual bonds. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Nature of Perpetual Bonds: Perpetual bonds, also known as "consols," are bonds that do not have a maturity date. This means that they do not require a final repayment of principal, as they are designed to pay interest indefinitely.
    2. Incorrect Transaction Type: The error may arise if a transaction is incorrectly attempting to process a final repayment for a perpetual bond, which is not applicable due to its nature.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the characteristics of perpetual bonds.

    Solution:

    1. Review Transaction Type: Ensure that the transaction you are trying to execute is appropriate for a perpetual bond. Instead of a final repayment, you may need to process interest payments or other relevant transactions.
    2. Check Configuration: Review the configuration settings in the SAP system related to financial instruments and ensure that perpetual bonds are correctly defined. This includes checking the settings for repayment types and flow categories.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling perpetual bonds and the associated transaction types.
    4. Error Handling: If you are unsure about the correct process, consult with your finance team or SAP support to clarify the appropriate steps for managing perpetual bonds in your specific context.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on handling perpetual bonds.
    • Training and Documentation: Ensure that users involved in financial transactions are trained on the characteristics of different bond types, especially perpetual bonds, to avoid similar errors in the future.
    • System Updates: Keep your SAP system updated to ensure that you have the latest features and fixes that may address issues related to financial transactions.

    By understanding the nature of perpetual bonds and ensuring that the correct transaction types are used, you can resolve the error and prevent it from occurring in the future.

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