How To Fix 67_RFC215 - A collateral type 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: 215

• Message text: A collateral type 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC215 - A collateral type must be entered in &1 for collateral &2 ?

  The SAP error message "67_RFC215 A collateral type must be entered in &1 for collateral &2" typically occurs in the context of SAP's Financial Services or Treasury modules, particularly when dealing with collateral management. This error indicates that a required field for collateral type is missing or not properly filled in for a specific collateral entry.
  Cause:
  
  Missing Collateral Type: The most common cause of this error is that the collateral type has not been specified in the relevant transaction or master data record.
  Incorrect Configuration: There may be issues with the configuration of collateral management settings in the system.
  Data Entry Error: Users may have overlooked entering the collateral type when creating or modifying a collateral record.
  
  Solution:
  
  Check Collateral Entry: Navigate to the transaction or screen where the collateral is being managed. Ensure that the collateral type is filled in correctly for the specified collateral.
  Review Master Data: If the collateral is linked to a master data record (like a customer or vendor), check that the master data is complete and includes the necessary collateral type.
  Configuration Settings: If the issue persists, review the configuration settings for collateral management in the SAP system. Ensure that all necessary fields are defined and that the collateral types are correctly set up in the system.
  User Training: Ensure that users are trained on the importance of entering all required fields, including collateral types, when creating or modifying collateral records.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FTR_CREATE or FTR_EDIT to manage financial transactions related to collateral.
  Documentation: Refer to SAP Help documentation for collateral management to understand the required fields and their significance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By ensuring that the collateral type is correctly entered and that all related configurations are in place, you should be able to resolve this error message.