How To Fix 67_RFC202 - No collateral found for collateral number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 202

• Message text: No collateral found for collateral number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC202 - No collateral found for collateral number &1 ?

  The SAP error message "67_RFC202 No collateral found for collateral number &1" typically occurs in the context of financial transactions, particularly when dealing with collateral management in SAP systems. This error indicates that the system could not find any collateral associated with the specified collateral number.
  Cause:
  
  Incorrect Collateral Number: The collateral number provided in the transaction may be incorrect or does not exist in the system.
  Data Not Updated: The collateral data may not have been updated or entered into the system properly.
  Authorization Issues: The user may not have the necessary permissions to view or access the collateral information.
  System Configuration: There may be issues with the configuration of the collateral management module in SAP.
  
  Solution:
  
  Verify Collateral Number: Check the collateral number you are using to ensure it is correct. You can do this by searching for the collateral in the relevant SAP transaction (e.g., using transaction codes like FTR_EDIT or FTR_CREATE).
  Check Data Entry: Ensure that the collateral has been properly entered into the system. If it has not been created, you will need to create it.
  Review Authorizations: Ensure that the user has the necessary authorizations to access collateral data. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the collateral management module is set up correctly and that all necessary data is in place.
  Check for System Updates: Sometimes, system updates or patches may resolve underlying issues. Ensure that your SAP system is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management and the specific error message.
  Documentation: Review SAP documentation related to collateral management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.