How To Fix 67991 - No loan collateral acc. to PRF list 04 exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 991

• Message text: No loan collateral acc. to PRF list 04 exists for loan no. &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67991 - No loan collateral acc. to PRF list 04 exists for loan no. & ?

  The SAP error message "67991 No loan collateral acc. to PRF list 04 exists for loan no. &" typically indicates that the system is unable to find any collateral associated with a specific loan number in the context of the PRF (Portfolio Risk Framework) list. This error can occur in financial modules, particularly in SAP's banking or loan management functionalities.
  Cause:
  
  Missing Collateral Data: The most common cause is that there is no collateral data entered for the specified loan number in the system.
  Incorrect Loan Number: The loan number provided may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the collateral from being recognized or linked to the loan.
  Data Synchronization Issues: If the system has recently undergone changes or updates, there may be synchronization issues that prevent the collateral data from being displayed correctly.
  
  Solution:
  
  Check Collateral Data: Verify that the collateral data has been correctly entered for the loan in question. Ensure that the collateral is properly linked to the loan number.
  Verify Loan Number: Double-check the loan number you are using to ensure it is correct and exists in the system.
  Review Configuration: If you have access, review the configuration settings related to loan management and collateral to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing loan collateral and resolving related issues.
  Contact 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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and collateral management, such as FMME (Loan Management) or FMSL (Collateral Management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage collateral data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.