How To Fix 65241 - Parallel interest conditions allow only repayment type maturity

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 241

• Message text: Parallel interest conditions allow only repayment type maturity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65241 - Parallel interest conditions allow only repayment type maturity ?

  The SAP error message 65241, which states "Parallel interest conditions allow only repayment type maturity," typically occurs in the context of financial transactions involving loans or financial instruments that have multiple interest conditions applied in parallel. This error indicates that the system has detected a configuration issue with the interest conditions that are not compatible with the repayment type being used.
  Cause:
  
  Configuration Issue: The error often arises when there are multiple interest conditions set up for a financial transaction, but the repayment type (e.g., maturity, annuity) does not support such a configuration.
  Incompatible Interest Types: The system may be trying to apply different interest calculation methods that are not allowed to coexist for the selected repayment type.
  Data Entry Error: Incorrect data entry in the transaction or master data that leads to conflicting interest conditions.
  
  Solution:
  
  Review Interest Conditions: Check the interest conditions set up for the transaction. Ensure that they are compatible with the repayment type you are using. If you are using a repayment type that only allows a single interest condition, you may need to adjust your configuration.
  Adjust Repayment Type: If possible, change the repayment type to one that allows for parallel interest conditions. This may involve changing the loan or financial product settings.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings for interest conditions and repayment types in the system. They may need to adjust the configuration to allow for the desired setup.
  Data Validation: Ensure that all relevant data entries are correct and consistent. Validate that the interest conditions and repayment types are correctly defined in the master data.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to Financial Services (FS) or Treasury Management (TRM) for detailed information on interest conditions and repayment types.
  Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or FSP0 (for financial transaction management) to review and adjust settings.
  Support Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Services for further assistance.