How To Fix 62748 - Error & during changing of record for further collateral (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 748

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

What causes this issue?

An error occured while you were changing 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 62748 - Error & during changing of record for further collateral (&) ?

  The SAP error message 62748 typically indicates an issue related to the processing of collateral records in the SAP system, particularly in the context of financial transactions or risk management. The error message may arise when attempting to change a record associated with collateral, and it often points to a validation or data integrity issue.
  Possible Causes:
  
  Data Integrity Issues: The record you are trying to change may have inconsistencies or missing required fields.
  Authorization Problems: The user may not have the necessary permissions to modify the collateral record.
  Business Logic Constraints: There may be business rules or constraints that prevent the modification of the record at this time (e.g., the record is locked or in use).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the change.
  System Errors: There could be a temporary system error or bug affecting the functionality.
  
  Solutions:
  
  Check Data Integrity: Review the collateral record for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to change the collateral record. This may involve checking roles and permissions in the SAP system.
  Check for Locks: Determine if the record is currently locked by another user or process. If so, you may need to wait until it is released.
  Consult Configuration Settings: Review the configuration settings related to collateral management in your SAP system. Ensure that they are set up correctly.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management (e.g., transaction codes for managing financial instruments).
  Documentation: Review SAP documentation related to collateral management and risk management for best practices and troubleshooting tips.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.