How To Fix 67993 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 993

• Message text: No collateral in reg. bonds (PRF list 05, subs. 2) 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 67993 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & ?

  The SAP error message 67993, which states "No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &," typically occurs in the context of financial transactions involving loans and collateral management within the SAP system. This error indicates that the system cannot find any registered collateral bonds associated with the specified loan number.
  Cause:
  
  Missing Collateral Data: The most common cause is that there are no collateral entries recorded in the system for the specified loan. This could be due to data entry errors or oversight during the loan setup process.
  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 collateral management settings that prevent the system from recognizing the collateral.
  Status of Collateral: The collateral may be in a status that does not allow it to be used (e.g., it may be inactive or not properly linked to the loan).
  
  Solution:
  
  Check Collateral Entries: Verify that the collateral bonds are correctly entered in the system for the specified loan number. Ensure that the collateral is active and properly linked to the loan.
  Verify Loan Number: Double-check the loan number for accuracy. Ensure that it corresponds to an existing loan in the system.
  Review Configuration: If you have access, review the configuration settings related to collateral management in SAP. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan and collateral management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address 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.