How To Fix 65214 - For unit-quoted secs, the issue crcy is required for cash flow simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 214

• Message text: For unit-quoted secs, the issue crcy is required for cash flow simulation

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 65214 - For unit-quoted secs, the issue crcy is required for cash flow simulation ?

  The SAP error message 65214, which states "For unit-quoted secs, the issue crcy is required for cash flow simulation," typically occurs in the context of financial transactions involving securities or cash flow simulations in SAP. This error indicates that the system requires the issue currency (the currency in which the security was issued) to be specified for the cash flow simulation to proceed.
  Cause:
  
  Missing Issue Currency: The primary cause of this error is that the issue currency for the security is not specified in the transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the security or the cash flow simulation settings in the system.
  Data Entry Errors: The user may have missed entering the required information when creating or processing the security.
  
  Solution:
  
  
  Check Security Master Data:
  
  Navigate to the security master data in SAP (transaction code: SE38 or Securities Master Data).
  Ensure that the issue currency is correctly specified for the relevant security.
  
  
  
  Update Transaction Data:
  
  If you are processing a transaction (like a cash flow simulation), ensure that the issue currency is filled in the relevant fields.
  You may need to go back to the transaction and enter the missing information.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for cash flow simulations and securities in the SAP system.
  Ensure that all necessary fields are configured correctly and that there are no missing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on cash flow simulations and securities management.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as Securities Master Data (Securities Management), Cash Flow Simulation, and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the security and cash flow simulation data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 65214 in SAP.