How To Fix 67_RFC421 - Collateral category &1 is not assigned to collateral type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 421

• Message text: Collateral category &1 is not assigned to collateral type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC421 - Collateral category &1 is not assigned to collateral type &2 ?

  The SAP error message "67_RFC421 Collateral category &1 is not assigned to collateral type &2" typically occurs in the context of SAP's Financial Services or Banking modules, particularly when dealing with collateral management. This error indicates that there is a configuration issue where a specific collateral category is not properly linked to a collateral type in the system.
  Cause:
  
  Configuration Issue: The collateral category specified in the error message is not assigned to the collateral type in the system configuration. This can happen if the necessary configuration steps were not completed or if there were changes made to the collateral categories or types without updating the assignments.
  Data Entry Error: There may be a mistake in the data entry where an incorrect collateral category or type is being referenced.
  Missing Customization: If the system has been customized, it’s possible that the necessary customization for the collateral management module has not been implemented correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for collateral management in SAP. This is typically found in the IMG (Implementation Guide) under Financial Services or Banking.
  Navigate to the section where collateral categories and types are defined.
  Ensure that the collateral category (&1) is assigned to the collateral type (&2). If it is not, you will need to create the necessary assignment.
  
  
  
  Review Data Entry:
  
  Verify the data being entered in the transaction that triggered the error. Ensure that the collateral category and type are correct and valid.
  If you are using a custom program or transaction, check the logic to ensure it is referencing the correct categories and types.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for your specific version of SAP to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the collateral management functionality works as expected.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in collateral management.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying collateral configurations, such as:
  
  SPRO (to access the IMG)
  Other specific transaction codes related to collateral management.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  Documentation: Review SAP Help documentation for collateral management to understand the relationships between collateral categories and types.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.