How To Fix 67CON010 - Collateral value &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 010

• Message text: Collateral value &1 does not exist

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 67CON010 - Collateral value &1 does not exist ?

  The SAP error message 67CON010 indicates that the collateral value specified in a transaction does not exist in the system. This error typically arises in the context of collateral management within SAP, particularly in modules related to financial services or risk management.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The collateral value you are trying to reference has not been created or is not available in the system.
  Incorrect Input: The collateral value might have been entered incorrectly, such as a typo or wrong reference number.
  Data Deletion: The collateral value may have been deleted or archived, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary permissions to view or access the collateral value.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Collateral Value:
  
  Check if the collateral value exists in the system. You can do this by navigating to the relevant transaction or report where collateral values are maintained.
  Use transaction codes like FTR_CREATE or FTR_EDIT to check if the collateral is listed.
  
  
  
  Correct Input:
  
  Ensure that the collateral value is entered correctly in the transaction. Double-check for any typos or incorrect references.
  
  
  
  Create Missing Collateral:
  
  If the collateral value does not exist, you may need to create it. This can typically be done through the collateral management module in SAP.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the collateral data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to collateral management for additional guidance on how to manage collateral values.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as FTR_CREATE, FTR_EDIT, and FTR_LIST.
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that might address this error.
  User Manuals: Review user manuals or training materials specific to your organization’s implementation of SAP, as they may provide additional context or procedures for handling collateral values.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.