How To Fix 67790 - Selection criteria does not correspond with the collateral type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: Selection criteria does not correspond with the collateral type

What causes this issue?

You entered selection criteria for several search paths.

System Response

The system selects the search path via contracts.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67790 - Selection criteria does not correspond with the collateral type ?

  The SAP error message 67790, "Selection criteria does not correspond with the collateral type," typically occurs in the context of collateral management within SAP systems, particularly in modules related to financial services or risk management. This error indicates that the selection criteria you are using to retrieve or process collateral data do not match the expected criteria for the specific type of collateral you are working with.
  Causes:
  
  Mismatch in Selection Criteria: The criteria you have set (such as asset type, collateral category, or other parameters) do not align with the characteristics of the collateral type you are trying to process.
  Incorrect Configuration: The collateral types may not be properly configured in the system, leading to inconsistencies between the selection criteria and the collateral data.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect values or missing information that leads to the mismatch.
  Version or Customization Issues: If the system has been customized or if there are version discrepancies, it may lead to unexpected behavior in how collateral types are handled.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are appropriate for the collateral type you are working with. Adjust the criteria as necessary.
  Check Configuration: Verify the configuration settings for collateral types in the system. Ensure that all necessary parameters are correctly defined and aligned with the collateral data.
  Data Validation: Validate the data entries related to the collateral. Ensure that all required fields are filled out correctly and that the data is consistent with the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific collateral types and their associated selection criteria.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to collateral management in SAP, as they may provide additional context or tools for troubleshooting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.