How To Fix 62747 - Error & during insertion of record for further collateral (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 747

  • Message text: Error & during insertion of record for further collateral (&)

  • Show details Hide details
  • What causes this issue?

    An error occurred while you were inserting a record in table VIMI32
    (further collateral).

    System Response

    The record was not updated.

    How to fix this error?

    Inform your system administrator with details of the message and error
    numbers.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62747 - Error & during insertion of record for further collateral (&) ?

    The SAP error message 62747 typically indicates an issue related to the insertion of a record in the context of collateral management or financial transactions. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the underlying database.

    Possible Causes:

    1. Missing Mandatory Fields: Required fields for the collateral record may not be filled in.
    2. Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats or invalid references.
    3. Database Constraints: The database may have constraints that are being violated, such as unique keys or foreign key relationships.
    4. Authorization Issues: The user may not have the necessary permissions to insert records in the relevant tables.
    5. Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly.

    Solutions:

    1. Check Mandatory Fields: Ensure that all required fields are filled out correctly before attempting to insert the record.
    2. Validate Data: Review the data being entered for any inconsistencies or formatting issues. Ensure that all references (like IDs) are valid and exist in the system.
    3. Review Database Constraints: Check the database schema for any constraints that might be causing the error. Ensure that the data being inserted adheres to these constraints.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the insertion. If not, consult with your SAP security team to obtain the required permissions.
    5. Configuration Review: Review the configuration settings in the collateral management module to ensure they are set up correctly. This may involve checking transaction codes, customizing settings, or consulting with a functional consultant.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CML1, CML2, etc.
    • SAP Documentation: Refer to SAP Help documentation for collateral management for detailed information on required fields and data structures.
    • Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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