How To Fix J-121 - Bond forward transaction matures before the evaluation date (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 121

• Message text: Bond forward transaction matures before the evaluation date (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-121 - Bond forward transaction matures before the evaluation date (&) ?

  The SAP error message J-121 indicates that a bond forward transaction is maturing before the evaluation date specified in the system. This typically occurs in the context of financial transactions involving bonds, where the maturity date of the bond forward contract is earlier than the date on which the evaluation or reporting is being performed.
  Cause:
  
  Maturity Date Issue: The bond forward transaction has a maturity date that is set before the evaluation date. This can happen if the transaction was created with incorrect dates or if the evaluation date is set incorrectly.
  Data Entry Error: There may have been a mistake during the data entry process when creating the bond forward transaction.
  System Configuration: The system may not be configured correctly to handle the evaluation dates and maturity dates for bond transactions.
  
  Solution:
  
  Check Transaction Dates: Review the bond forward transaction in question. Verify the maturity date and ensure it is set correctly relative to the evaluation date.
  Adjust Evaluation Date: If the evaluation date is set incorrectly, consider adjusting it to a date that is on or after the maturity date of the bond forward transaction.
  Correct Data Entry: If the maturity date is incorrect, you may need to correct the transaction by updating the maturity date to a valid future date.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to ensure that the dates are being set according to the required standards.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a financial consultant who specializes in SAP for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bond transactions, such as those for creating, modifying, or evaluating financial instruments.
  SAP Notes: Check for any SAP Notes related to bond transactions and error messages, as they may provide additional insights or patches that could resolve the issue.
  Training: Ensure that users involved in creating and managing bond transactions are adequately trained on the importance of date settings and the implications of incorrect entries.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the J-121 error message in SAP.