How To Fix 67_RFC214 - A short description must be entered in &1 for collateral &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: A short description must be entered in &1 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_RFC214 - A short description must be entered in &1 for collateral &2 ?

  The SAP error message 67_RFC214 indicates that a short description is required for a collateral item in the system. This error typically arises in the context of financial transactions or asset management where collateral details are being processed.
  Cause:
  The error occurs when a user attempts to create or modify a collateral entry without providing a necessary short description. The system requires this information to ensure that each collateral item is properly identified and documented.
  Solution:
  To resolve this error, you need to provide a short description for the collateral item in question. Here are the steps to do so:
  
  
  Identify the Collateral Item: Determine which collateral item is causing the error. The error message will usually specify the collateral ID or reference number.
  
  
  Access the Relevant Transaction: Navigate to the transaction or screen where you can edit or create the collateral entry. This could be in a financial module or asset management area, depending on your SAP configuration.
  
  
  Enter the Short Description: Locate the field for the short description (often labeled as "Short Text" or similar) and enter a meaningful description that summarizes the collateral item.
  
  
  Save Changes: After entering the required information, save your changes and attempt to process the transaction again.
  
  
  Related Information:
  
  Field Requirements: Ensure that you are aware of any other mandatory fields that may need to be filled out in addition to the short description.
  User Permissions: Make sure you have the necessary permissions to edit collateral entries. If you do not, contact your SAP administrator.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on entering collateral information.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to this error message, as there may be specific fixes or enhancements available.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.