How To Fix 65190 - You need to enter the orig.nom.amt for bonds with installment repayments

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 190

• Message text: You need to enter the orig.nom.amt for bonds with installment repayments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65190 - You need to enter the orig.nom.amt for bonds with installment repayments ?

  The SAP error message 65190, which states "You need to enter the orig.nom. amt for bonds with installment repayments," typically occurs in the context of financial transactions involving bonds that have installment repayments. This error indicates that the system requires the original nominal amount of the bond to be specified, but it has not been provided.
  Cause:
  
  Missing Data: The original nominal amount (orig.nom. amt) for the bond is not entered in the relevant fields when processing the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require this information for bonds with installment repayments.
  Transaction Type: The specific transaction type being processed may have mandatory fields that are not being filled out correctly.
  
  Solution:
  
  
  Enter the Original Nominal Amount: 
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Original Nominal Amount" or similar.
  Enter the appropriate value for the bond's original nominal amount.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings for bond transactions in the SAP system. Ensure that the fields required for installment repayments are correctly set up.
  Consult with your SAP administrator or financial module consultant if you are unsure about the configuration.
  
  
  
  Review Transaction Type:
  
  Ensure that you are using the correct transaction type for processing the bond with installment repayments. Some transaction types may have different requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bonds and installment repayments.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to financial transactions in SAP, particularly those dealing with bonds and repayments.
  Transaction Codes: Familiarize yourself with the transaction codes related to bond management in SAP, such as those for creating, changing, or displaying bond information.
  
  By following these steps, you should be able to resolve the error message 65190 and successfully process the bond transactions.