How To Fix 67_RFC204 - The &3 must be transferred for collateral type &1 and collateral cat. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: The &3 must be transferred for collateral type &1 and collateral cat. &2

What causes this issue?

No collateral has been transferred or an incorrect collateral has been
transferred for the pre-set collateral type.

System Response

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

How to fix this error?

Select another collateral type or fill a different structure.

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_RFC204 - The &3 must be transferred for collateral type &1 and collateral cat. &2 ?

  The SAP error message 67_RFC204 indicates that there is a missing or incorrect value for a required field related to collateral management in the SAP system. Specifically, the message states that a certain field (denoted as &3) must be transferred for a specified collateral type (&1) and collateral category (&2). 
  Cause:
  This error typically arises in the context of financial transactions involving collateral management, where specific data is required to process the transaction correctly. The missing field could be related to:
  
  Collateral Type: The type of collateral being used (e.g., cash, securities, etc.).
  Collateral Category: The category under which the collateral falls (e.g., pledged, assigned, etc.).
  Required Field: The specific field that is missing or not populated correctly in the transaction data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction data being submitted to ensure that all required fields are populated correctly. Pay special attention to the collateral type and category.
  
  
  Identify the Missing Field: The error message will indicate which specific field (&3) is missing. Make sure to include this field in your transaction data.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration settings for collateral management to understand the requirements for the specific collateral type and category you are working with.
  
  
  Validate Configuration: Ensure that the collateral types and categories are correctly configured in the system. This may involve checking the customizing settings in the SAP system.
  
  
  Test with Sample Data: If possible, test the transaction with sample data that includes all required fields to see if the error persists.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management, such as FTR_CREATE for creating financial transactions.
  User Exits and BAdIs: If you are using custom developments, check if there are any user exits or BAdIs that might be affecting the data being passed.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 67_RFC204 in your SAP system.