How To Fix 67795 - Collateral type is not entered as main collateral

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 795

• Message text: Collateral type is not entered as main collateral

What causes this issue?

The indicator entered is not maintained as main collateral security.^

System Response

The system rejects the entry.

How to fix this error?

Select a permitted characteristic via F4. You can maintain missing
characteristics using collateral security type 50 in the collateral
security types customizing function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67795 - Collateral type is not entered as main collateral ?

  The SAP error message 67795, "Collateral type is not entered as main collateral," typically occurs in the context of SAP's Financial Services or Banking modules, particularly when dealing with collateral management. This error indicates that the system expects a specific collateral type to be designated as the main collateral for a transaction, but it has not been properly configured or entered.
  Cause:
  
  Missing Main Collateral Type: The collateral type that should be marked as the main collateral is either not specified or is incorrectly configured in the transaction.
  Configuration Issues: There may be issues in the configuration settings for collateral management in the SAP system.
  Data Entry Errors: Users may have entered the collateral information incorrectly, leading to the system not recognizing the main collateral type.
  
  Solution:
  
  
  Check Collateral Configuration:
  
  Navigate to the collateral management configuration settings in SAP.
  Ensure that the collateral types are correctly defined and that one of them is marked as the main collateral type.
  
  
  
  Enter Main Collateral Type:
  
  When creating or modifying a transaction, ensure that the main collateral type is specified in the relevant field.
  If you are unsure which collateral type should be the main one, consult with your business process owner or refer to the documentation.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data to ensure that all required fields are filled out correctly.
  Look for any discrepancies or missing information related to collateral.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on collateral management and the requirements for entering collateral types.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management, such as CML1, CML2, etc., to navigate the system effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and modify collateral information.
  
  By following these steps, you should be able to resolve the error message 67795 and ensure that the main collateral type is correctly entered in your SAP system.