How To Fix 67500 - ***************** Collateral value **************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 500

• Message text: ***************** Collateral value **************************

What causes this issue?

Dummy number for indicating the start of the name range for the
collateral value T100.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67500 - ***************** Collateral value ************************** ?

  The SAP error message 67500, which relates to "Collateral value," typically occurs in the context of financial transactions, particularly in modules dealing with credit management, risk management, or collateral management. This error indicates that there is an issue with the collateral value being processed in the system.
  Cause:
  
  Incorrect Collateral Value: The collateral value entered may not meet the required criteria or may be incorrectly calculated.
  Missing Data: Required data for collateral valuation may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the collateral management settings or in the credit management settings.
  Currency Issues: The currency used for the collateral value may not match the expected currency in the transaction.
  Valuation Method: The method used to calculate the collateral value may not be appropriate or may not be set up correctly.
  
  Solution:
  
  Check Input Values: Verify the collateral value entered in the transaction. Ensure that it is accurate and meets the required criteria.
  Review Configuration: Check the configuration settings for collateral management in the SAP system. Ensure that all necessary parameters are correctly set up.
  Complete Missing Data: Ensure that all required fields and data related to the collateral are filled out completely.
  Currency Consistency: Make sure that the currency used for the collateral value is consistent with the transaction currency.
  Consult Documentation: Refer to SAP documentation or help files for specific details on collateral management and the requirements for collateral values.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or consult with your SAP Basis or technical team for further analysis.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for collateral management) or FD32 (for credit management) to review settings and data.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify collateral-related data.
  Training: Consider training sessions for users involved in collateral management to ensure they understand the processes and requirements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.