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

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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

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