How To Fix 67_RFC212 - An amount in &1 must be entered for collateral &2

67_RFC212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: An amount in &1 must be entered for collateral &2

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 67_RFC212 - An amount in &1 must be entered for collateral &2 ?

  The SAP error message "67_RFC212 An amount in &1 must be entered for collateral &2" typically occurs in the context of financial transactions involving collateral management. This error indicates that a required amount for a specific collateral item has not been entered or is missing.
  
  Cause:
  
  Missing Amount: The most common cause of this error is that the system expects an amount to be entered for a specific collateral item, but it has not been provided.
  Incorrect Configuration: There may be issues with the configuration of the collateral management module, leading to the system not recognizing the required fields.
  Data Entry Error: Users may have overlooked entering the amount or may have entered it incorrectly.
  
  
  Solution:
  
  
  Enter the Required Amount: Check the transaction or document where the error occurred and ensure that the amount for the specified collateral is entered correctly. 
  
  Navigate to the relevant screen where collateral details are maintained.
  Locate the field for the amount