How To Fix 65217 - Issue price must be 99,999,999 or less


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 217

  • Message text: Issue price must be 99,999,999 or less

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 65217 - Issue price must be 99,999,999 or less ?

    The SAP error message 65217, which states "Issue price must be 99,999,999 or less," typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments in SAP. This error indicates that the issue price you are trying to enter exceeds the maximum allowable limit set by the system.

    Cause:

    1. Exceeding Limit: The primary cause of this error is that the issue price you are trying to enter is greater than 99,999,999. This limit is often set in the system to prevent data entry errors and to maintain data integrity.
    2. Configuration Settings: The limit may be defined in the system configuration settings for financial transactions, which can vary based on the organization's requirements.
    3. Data Entry Error: It could also be a simple data entry mistake where an extra digit was added inadvertently.

    Solution:

    1. Check the Issue Price: Review the issue price you are trying to enter. Ensure that it is within the acceptable range (99,999,999 or less).
    2. Adjust the Price: If the price exceeds the limit, adjust it to a valid amount that meets the criteria.
    3. Review Configuration: If you believe the limit should be higher based on your business requirements, consult with your SAP administrator or financial team to review and potentially adjust the configuration settings in the system.
    4. Data Validation: Implement data validation checks in your data entry process to prevent similar errors in the future.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific issues.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SAP Treasury, SAP Financial Accounting) to understand the limits and configurations better.
    • User Training: Ensure that users involved in entering financial data are trained on the limits and proper data entry practices to minimize errors.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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