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

SAP Error Message - Details

• 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.

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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 associated with collateral &2 and enter the appropriate value.
  
  
  
  Review Configuration: If the error persists, review the configuration settings for collateral management in your SAP system. Ensure that all necessary fields are correctly set up and that there are no missing mandatory fields.
  
  
  Check User Input: Ensure that users are trained to enter all required information correctly. Sometimes, user training can help reduce data entry errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to collateral management for additional guidance on required fields and data entry.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as those for creating or modifying collateral agreements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to enter and modify collateral information.
  
  By following these steps, you should be able to resolve the error and ensure that the required amounts for collateral are properly entered in the system.