How To Fix 65189 - Redemption schedule/factor is fixed. A change of &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 189

• Message text: Redemption schedule/factor is fixed. A change of &1 is not allowed

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 65189 - Redemption schedule/factor is fixed. A change of &1 is not allowed ?

  The SAP error message 65189, which states "Redemption schedule/factor is fixed. A change of &1 is not allowed," typically occurs in the context of financial transactions, particularly when dealing with loan agreements, bonds, or other financial instruments that have a fixed redemption schedule or factor.
  Cause:
  This error arises when there is an attempt to modify a redemption schedule or factor that has already been set and is considered fixed. The system does not allow changes to these parameters once they have been established, as they are critical to the integrity of financial calculations and reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Transaction: Check the transaction or document you are trying to modify. Ensure that you are not attempting to change a fixed redemption schedule or factor.
  
  
  Check Document Status: Verify the status of the document. If it is already processed or finalized, you may not be able to make changes. In such cases, you might need to create a new document or transaction.
  
  
  Consult Configuration: If you believe the redemption schedule or factor should be adjustable, consult with your SAP configuration team. There may be settings in the system that dictate whether these parameters can be changed.
  
  
  Use Correct Procedures: If you need to change the redemption schedule or factor, follow the correct procedures for your organization. This may involve creating a new version of the financial instrument or using specific transaction codes designed for adjustments.
  
  
  Documentation and Support: Refer to SAP documentation or reach out to SAP support for guidance on how to handle fixed redemption schedules and factors. They may provide insights into best practices or alternative solutions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to financial instruments, such as those for creating, modifying, or viewing loan agreements or bonds.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial documents. Sometimes, restrictions are in place based on user roles.
  Training and Resources: Consider additional training or resources on SAP financial modules to better understand how redemption schedules and factors work within the system.
  
  By following these steps, you should be able to address the error message and understand the underlying reasons for its occurrence.