How To Fix 65701 - 'Position value date' &1 is before 'Issue start date' &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 701

• Message text: 'Position value date' &1 is before 'Issue start date' &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65701 - 'Position value date' &1 is before 'Issue start date' &2 ?

  The SAP error message 65701, "Position value date &1 is before 'Issue start date' &2," typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments. This error indicates that the value date of a position is set before the issue start date of the financial instrument, which is not allowed.
  Cause:
  
  Value Date Issue: The value date (the date on which a transaction is considered effective) is earlier than the issue start date (the date from which the financial instrument is valid).
  Data Entry Error: Incorrect data entry when creating or modifying a financial position or transaction.
  System Configuration: Incorrect configuration in the system that does not align with the business rules regarding the validity of financial instruments.
  
  Solution:
  
  Check Dates: Verify the value date and the issue start date of the financial instrument. Ensure that the value date is on or after the issue start date.
  Correct Data Entry: If the value date is incorrect, update it to a valid date that is on or after the issue start date.
  Review Transaction: If this error occurs during a specific transaction, review the transaction details to ensure all dates are correctly entered.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on handling financial instruments and their associated dates.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration and ensure it aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT, FTR_CREATE, or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to financial transactions, as restrictions may lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.