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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 648
Message text: No data exists from collateral value determination
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.
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67648
- No data exists from collateral value determination ?The SAP error message "67648 No data exists from collateral value determination" typically occurs in the context of collateral management within the SAP system, particularly when dealing with financial transactions or risk management. This error indicates that the system was unable to find any data related to the collateral value determination process for a specific transaction or object.
Causes:
- Missing Configuration: The collateral value determination process may not be properly configured in the system. This could include missing valuation classes, valuation types, or other necessary settings.
- Data Not Maintained: The required data for collateral valuation may not have been maintained in the system. This could include missing collateral agreements, valuation data, or related master data.
- Incorrect Transaction Data: The transaction or object for which the collateral value is being determined may not have the necessary data or may not be linked correctly to the collateral management module.
- Authorization Issues: The user may not have the necessary authorizations to access the collateral data, leading to the inability to retrieve the required information.
Solutions:
- Check Configuration: Review the configuration settings for collateral management in the SAP system. Ensure that all necessary valuation classes and types are defined and correctly set up.
- Maintain Data: Verify that all required data for collateral valuation is maintained. This includes checking collateral agreements, valuation data, and any related master data.
- Review Transaction Data: Ensure that the transaction or object in question is correctly linked to the collateral management module and that all necessary data is present.
- Authorization Check: Confirm that the user has the appropriate authorizations to access the collateral data. If not, work with your SAP security team to grant the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral value determination and troubleshooting related issues.
Related Information:
FTR_CREATE
for creating financial transactions or FTR_EDIT
for editing them.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in collateral management within SAP.
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