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Message type: E = Error
Message class: RY - Messages for RM Basis
Message number: 083
Message text: Last elementary transaction matures before overall transaction
The validity periods of the last elementary transaction for the Bermuda
option are different from the start date of the generic transaction.
The maturity date of the underlying is before the start date (version
date) of the generic transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
RY083
- Last elementary transaction matures before overall transaction ?The SAP error message RY083, which states "Last elementary transaction matures before overall transaction," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial instruments. This error indicates that there is a mismatch in the timing of transactions, where the last elementary transaction is set to mature before the overall transaction is expected to mature.
Cause:
Transaction Dates: The error often arises when the maturity date of the last elementary transaction (like an installment or payment) is earlier than the maturity date of the overall transaction. This can happen due to incorrect date entries during transaction creation or changes made to the transaction after it was created.
Configuration Issues: There may be configuration settings in the system that dictate how transactions are processed, which could lead to this error if not set up correctly.
Data Inconsistencies: Inconsistencies in the data related to the transactions, such as incorrect posting periods or fiscal year settings, can also lead to this error.
Solution:
Check Transaction Dates: Review the dates of the overall transaction and the last elementary transaction. Ensure that the maturity date of the last elementary transaction is not set before the overall transaction's maturity date. Adjust the dates as necessary.
Review Transaction Configuration: Check the configuration settings related to the transaction types involved. Ensure that they are set up correctly to handle the timing of transactions.
Data Consistency Check: Perform a data consistency check to identify any discrepancies in the transaction data. This may involve reviewing related postings, fiscal year settings, and any other relevant configurations.
Recreate Transactions: If the issue persists, consider recreating the transactions with the correct dates and configurations to ensure that they align properly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction types you are working with.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction details.
Related Information:
By following these steps, you should be able to identify the cause of the RY083 error and implement a solution to resolve it.
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