How To Fix RY565 - Maturity date &1 before evaluation date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 565

• Message text: Maturity date &1 before evaluation date &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RY565 - Maturity date &1 before evaluation date &2 ?

  The SAP error message RY565, which states "Maturity date &1 before evaluation date &2," typically occurs in the context of financial transactions, particularly when dealing with financial instruments, loans, or other transactions that involve maturity dates.
  Cause:
  This error indicates that the maturity date of a financial instrument or transaction (denoted as &1) is set to a date that is earlier than the evaluation date (denoted as &2). This situation is logically inconsistent because a maturity date should always be on or after the evaluation date.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Dates: Review the maturity date and the evaluation date in the transaction or document that triggered the error. Ensure that the maturity date is set correctly and is not earlier than the evaluation date.
  
  
  Adjust the Maturity Date: If the maturity date is indeed incorrect, update it to a valid date that is on or after the evaluation date.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to financial instruments or transactions in your SAP system to ensure that date validations are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial instruments, such as those in the Treasury or Financial Accounting modules.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that might affect date handling in your transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.