How To Fix 67_RFC203 - Collateral type does not exist in the SAP system - no receation for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Collateral type does not exist in the SAP system - no receation for &1

What causes this issue?

A pre-set collateral type could not be found in check table TD01.

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

System Response

How to fix this error?

Specify a valid collateral type or store a new collateral type in check
/ Customizing table TD01 / TD01T.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC203 - Collateral type does not exist in the SAP system - no receation for &1 ?

  The SAP error message "67_RFC203 Collateral type does not exist in the SAP system - no recreation for &1" typically indicates that the system is trying to access or process a collateral type that has not been defined or does not exist in the SAP system. This error is often encountered in the context of financial transactions, particularly in modules related to treasury and risk management.
  Cause:
  
  Missing Configuration: The collateral type that the system is trying to reference has not been configured in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the transaction or configuration that references the collateral type.
  Transport Issues: If the collateral type was recently created or modified in a development environment, it may not have been transported correctly to the production environment.
  Authorization Issues: The user may not have the necessary authorizations to view or access the collateral type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the customizing transaction SPRO).
  Ensure that the collateral type in question is defined and properly configured.
  
  
  
  Create or Modify Collateral Type:
  
  If the collateral type does not exist, you may need to create it. This can typically be done in the customizing settings under the relevant module (e.g., Treasury).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify Data Entry:
  
  Review the transaction or document that triggered the error. Check for any typos or incorrect references to the collateral type.
  
  
  
  Transport Check:
  
  If the collateral type was recently created or modified, ensure that the transport request has been successfully imported into the target system (e.g., production).
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the collateral type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on collateral types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP module.