How To Fix 65193 - You must enter the issue start for bonds with installment repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 193

• Message text: You must enter the issue start for bonds with installment repayment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65193 - You must enter the issue start for bonds with installment repayment ?

  The SAP error message 65193, "You must enter the issue start for bonds with installment repayment," typically occurs in the context of bond management within the SAP system, particularly when dealing with bonds that have installment repayment structures. This error indicates that the system requires a specific date to be entered for the start of the bond issue, which is necessary for proper processing and accounting of the bond's repayment schedule.
  Cause:
  
  Missing Issue Start Date: The primary cause of this error is that the issue start date for the bond has not been entered in the relevant transaction or master data.
  Incorrect Configuration: There may be configuration settings in the bond management module that require an issue start date for bonds with installment repayments.
  Data Entry Error: The user may have overlooked entering the required information during the bond creation or modification process.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter the Issue Start Date:
  
  Navigate to the transaction where the bond is being created or modified (e.g., transaction code FTR_CREATE or FTR_EDIT).
  Locate the field for the "Issue Start Date" or similar terminology.
  Enter the appropriate date that indicates when the bond was issued.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for bond management in the SAP system to ensure that the requirement for an issue start date is correctly set up.
  This may involve consulting with your SAP Basis or Financials team to ensure that the settings align with your organization's requirements.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to bond management to understand the requirements for entering bond data, especially for bonds with installment repayments.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training for users involved in bond management to ensure they understand the necessary fields and data entry requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bond management, such as FTR_CREATE (Create Financial Transaction) and FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check the SAP Support Portal for any notes related to error message 65193, as there may be specific patches or updates that address this issue.
  Documentation: Review the SAP Financials documentation for guidelines on bond management and installment repayments to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the error and ensure that the bond data is correctly entered into the SAP system.