How To Fix 67_RFC431 - No collateral values exist for collateral object &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 431

  • Message text: No collateral values exist for collateral object &

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  • 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_RFC431 - No collateral values exist for collateral object & ?

    The SAP error message "67_RFC431 No collateral values exist for collateral object &" typically occurs in the context of SAP's Financial Services or Treasury modules, particularly when dealing with collateral management. This error indicates that the system is unable to find any collateral values associated with a specified collateral object.

    Cause:

    1. Missing Data: The collateral object may not have been properly defined or may not have any associated collateral values in the system.
    2. Incorrect Object Reference: The collateral object reference being used in the transaction may be incorrect or does not exist in the database.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing collateral values.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the collateral values for the specified object.

    Solution:

    1. Check Collateral Object: Verify that the collateral object exists in the system and is correctly defined. You can do this by navigating to the relevant transaction or using the appropriate report to check the collateral object details.
    2. Review Collateral Values: Ensure that collateral values have been entered and are correctly associated with the collateral object. If not, you may need to create or update the collateral values.
    3. Correct Object Reference: Double-check the reference to the collateral object in your transaction or program to ensure it is correct.
    4. Data Consistency: If there are data synchronization issues, you may need to run consistency checks or data reconciliation processes to ensure that all relevant data is up to date.
    5. Authorization Check: Ensure that the user has the necessary permissions to access the collateral data. If not, you may need to adjust the user's roles or permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY that are used for managing financial transactions and collateral in SAP.
    • Documentation: Refer to SAP documentation or help files related to collateral management for more detailed information on how to manage collateral objects and values.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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